Johan Hansen vikar og Transport Service IVS — Credit Rating and Financial Key Figures
CVR number: 37347477
Tingvej 57, 8543 Hornslet
johanhansen@youmail.dk
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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