Executive Service - Uwe Horn IVS — Credit Rating and Financial Key Figures
CVR number: 37829773
Lindegårdsvej 26, 2920 Charlottenlund
uwe-michael.horn@gmx.net
tel: 61240064
executive-service.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 399.26 | 1 463.24 | 323.11 |
| Employee benefit expenses | - 360.38 | -1 222.77 | - 411.43 |
| EBIT | 38.89 | 240.47 | -88.31 |
| Other financial income | 7.61 | 0.51 | |
| Other financial expenses | -1.03 | -12.23 | -3.94 |
| Pre-tax profit | 37.85 | 235.85 | -91.74 |
| Income taxes | -10.93 | -57.57 | 16.48 |
| Net earnings | 26.92 | 178.28 | -75.25 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 148.62 | 126.62 | |
| Current other receivables | 0.01 | 7.14 | 11.57 |
| Current deferred tax assets | 16.31 | ||
| Short term receivables total | 148.63 | 133.76 | 27.88 |
| Cash and bank deposits | 115.12 | 346.70 | 130.79 |
| Cash and cash equivalents | 115.12 | 346.70 | 130.79 |
| Balance sheet total (assets) | 263.75 | 480.46 | 158.67 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 52.90 | ||
| Other reserves | 50.00 | 50.00 | |
| Retained earnings | -75.98 | 102.22 | |
| Profit of the financial year | 26.92 | 178.28 | -75.25 |
| Shareholders equity total | 26.92 | 205.20 | 76.97 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 9.63 | 2.88 | |
| Current trade creditors | 5.00 | 6.50 | |
| Short-term deferred tax liabilities | 11.31 | 59.53 | |
| Other non-interest bearing current liabilities | 225.52 | 201.09 | 72.32 |
| Current liabilities total | 236.83 | 275.26 | 81.70 |
| Balance sheet total (liabilities) | 263.75 | 480.46 | 158.67 |
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