Sjællands Håndværkerservice ApS — Credit Rating and Financial Key Figures
CVR number: 36953837
Solvangsvej 9, 4681 Herfølge
bogholderi@sjhservice.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 451.92 | 753.89 |
| Employee benefit expenses | - 308.88 | - 272.70 |
| Total depreciation | -34.48 | |
| EBIT | 143.04 | 446.71 |
| Other financial income | 0.75 | |
| Other financial expenses | -0.73 | -1.68 |
| Pre-tax profit | 142.31 | 445.78 |
| Income taxes | -33.02 | - 100.64 |
| Net earnings | 109.28 | 345.14 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.80 | 1 893.83 |
| Current amounts owed by group member comp. | 25.00 | 25.75 |
| Current other receivables | 23.48 | 0.36 |
| Short term receivables total | 61.27 | 1 919.95 |
| Cash and bank deposits | 332.89 | 254.97 |
| Cash and cash equivalents | 332.89 | 254.97 |
| Balance sheet total (assets) | 394.16 | 2 174.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 21.66 | 130.95 |
| Profit of the financial year | 109.28 | 345.14 |
| Shareholders equity total | 180.95 | 526.09 |
| Non-current liabilities total | ||
| Current trade creditors | 173.69 | 1 276.63 |
| Current owed to group member | 134.16 | |
| Short-term deferred tax liabilities | 33.02 | |
| Other non-interest bearing current liabilities | 6.50 | 238.03 |
| Current liabilities total | 213.22 | 1 648.83 |
| Balance sheet total (liabilities) | 394.16 | 2 174.92 |
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