Hellerup Ejendomsservice og Anlægsgartneri ApS — Credit Rating and Financial Key Figures
CVR number: 38671812
Kratvej 3, 4623 Lille Skensved
hesejendom@gmail.com
tel: 23981919
Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | 2 008.41 |
External services | -1 247.48 |
Gross profit | 760.93 |
Employee benefit expenses | - 661.38 |
Total depreciation | -29.60 |
EBIT | 69.95 |
Other financial income | 2.30 |
Other financial expenses | -0.24 |
Pre-tax profit | 72.01 |
Income taxes | -16.88 |
Net earnings | 55.13 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Machinery and equipment | 60.70 |
Tangible assets total | 60.70 |
Investments total | |
Deferred tax assets | 1.54 |
Long term receivables total | 1.54 |
Inventories total | |
Current trade debtors | 179.83 |
Current other receivables | 1.89 |
Short term receivables total | 181.72 |
Cash and bank deposits | 111.96 |
Cash and cash equivalents | 111.96 |
Balance sheet total (assets) | 355.93 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | 55.13 |
Shareholders equity total | 105.13 |
Non-current liabilities total | |
Current trade creditors | 36.80 |
Current owed to participating | 137.64 |
Short-term deferred tax liabilities | 18.42 |
Other non-interest bearing current liabilities | 57.94 |
Current liabilities total | 250.80 |
Balance sheet total (liabilities) | 355.93 |
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