Johan Hansen vikar og Transport Service IVS — Credit Rating and Financial Key Figures

CVR number: 37347477

Tingvej 57, 8543 Hornslet

johanhansen@youmail.dk

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	672.34	268.94
Employee benefit expenses	- 646.39	- 323.40
Total depreciation	-1.00	-4.00
EBIT	24.95	-58.46
Other financial income	0.01
Other financial expenses	-6.75	-2.33
Pre-tax profit	18.21	-60.79
Income taxes	-5.61	0.88
Net earnings	12.60	-59.91

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	19.00	15.00
Tangible assets total	19.00	15.00
Investments total
Long term receivables total
Inventories total
Current trade debtors	87.54	103.25
Short term receivables total	87.54	103.25
Cash and bank deposits	38.91	52.17
Cash and cash equivalents	38.91	52.17
Balance sheet total (assets)	145.46	170.41

Equity and liabilities (kDKK)

	2016	2017
Share capital	0.00	0.00
Retained earnings		12.60
Profit of the financial year	12.60	-59.91
Shareholders equity total	12.60	-47.31
Provisions	0.88
Non-current deferred tax liabilities	4.73
Non-current liabilities total	4.73
Current trade creditors		48.83
Current owed to participating	56.25	15.68
Short-term deferred tax liabilities		4.73
Other non-interest bearing current liabilities	70.99	148.49
Current liabilities total	127.24	217.72
Balance sheet total (liabilities)	145.46	170.41

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