Leading Humans P/S — Credit Rating and Financial Key Figures
CVR number: 36541245
Sundkaj 7, 2150 Nordhavn
lo@leading-humans.com
tel: 24787606
www.leading-humans.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 101.56 | 245.81 | 111.52 |
| Employee benefit expenses | -2 101.84 | - 143.12 | -75.56 |
| Total depreciation | -75.20 | -75.20 | -75.20 |
| EBIT | -75.47 | 27.49 | -39.23 |
| Other financial expenses | -3.18 | -3.39 | -2.85 |
| Pre-tax profit | -78.65 | 24.10 | -42.08 |
| Net earnings | -78.65 | 24.10 | -42.08 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 225.60 | 150.40 | 75.20 |
| Intangible assets total | 225.60 | 150.40 | 75.20 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 539.06 | 111.25 | 6.25 |
| Prepayments and accrued income | 10.00 | 11.00 | 2.07 |
| Short term receivables total | 549.06 | 122.25 | 8.32 |
| Cash and bank deposits | 643.05 | 260.31 | 61.50 |
| Cash and cash equivalents | 643.05 | 260.31 | 61.50 |
| Balance sheet total (assets) | 1 417.72 | 532.96 | 145.02 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 300.00 | - 196.15 | - 419.55 |
| Profit of the financial year | -78.65 | 24.10 | -42.08 |
| Shareholders equity total | 721.35 | 327.95 | 38.37 |
| Non-current liabilities total | |||
| Advances received | 341.25 | ||
| Current trade creditors | 34.98 | 90.78 | 23.30 |
| Other non-interest bearing current liabilities | 320.14 | 114.23 | 83.35 |
| Current liabilities total | 696.37 | 205.01 | 106.65 |
| Balance sheet total (liabilities) | 1 417.72 | 532.96 | 145.02 |
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