Hansen Medie IVS — Credit Rating and Financial Key Figures
CVR number: 38379372
Tingvej 4, 9370 Hals
morten@handes.dk
tel: 71722127
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 159.92 | 108.17 |
| Employee benefit expenses | - 155.96 | - 109.25 |
| EBIT | 3.96 | -1.07 |
| Other financial income | 0.23 | |
| Other financial expenses | -0.93 | -1.25 |
| Pre-tax profit | 3.26 | -2.32 |
| Income taxes | -0.90 | |
| Net earnings | 2.36 | -2.32 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.87 | 26.65 |
| Current amounts owed by group member comp. | 0.18 | |
| Current other receivables | 1.90 | |
| Short term receivables total | 19.05 | 28.55 |
| Cash and bank deposits | 8.50 | 0.53 |
| Cash and cash equivalents | 8.50 | 0.53 |
| Balance sheet total (assets) | 27.55 | 29.08 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 2.36 | 2.36 |
| Retained earnings | -2.36 | |
| Profit of the financial year | 2.36 | -2.32 |
| Shareholders equity total | 2.36 | 0.03 |
| Non-current liabilities total | ||
| Current trade creditors | 4.53 | 11.53 |
| Current owed to group member | 0.38 | |
| Short-term deferred tax liabilities | 0.90 | |
| Other non-interest bearing current liabilities | 19.77 | 17.14 |
| Current liabilities total | 25.20 | 29.05 |
| Balance sheet total (liabilities) | 27.55 | 29.08 |
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