J. F. Haveservice IVS — Credit Rating and Financial Key Figures
CVR number: 39059010
Torslundevej 79 L, Torslunde 2635 Ishøj
jfhaveservice@mail.dk
tel: 60746620
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 751.70 |
| Employee benefit expenses | - 368.98 |
| Total depreciation | -9.41 |
| EBIT | 373.31 |
| Other financial expenses | -25.91 |
| Pre-tax profit | 347.40 |
| Income taxes | -67.72 |
| Net earnings | 279.69 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 131.79 |
| Tangible assets total | 131.79 |
| Investments total | |
| Non-current other receivables | 181.00 |
| Long term receivables total | 181.00 |
| Inventories total | |
| Current trade debtors | 300.97 |
| Prepayments and accrued income | 13.56 |
| Current other receivables | 29.03 |
| Current deferred tax assets | 5.70 |
| Short term receivables total | 349.25 |
| Cash and bank deposits | 51.20 |
| Cash and cash equivalents | 51.20 |
| Balance sheet total (assets) | 713.24 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Other reserves | 50.00 |
| Retained earnings | -50.00 |
| Profit of the financial year | 279.69 |
| Shareholders equity total | 279.69 |
| Non-current liabilities total | |
| Current trade creditors | 124.07 |
| Current owed to participating | 166.95 |
| Short-term deferred tax liabilities | 73.41 |
| Other non-interest bearing current liabilities | 69.12 |
| Current liabilities total | 433.55 |
| Balance sheet total (liabilities) | 713.24 |
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