Have Specialisten IVS
CVR number: 36709480
Ny Vestergade 64, Vejle 5672 Broby
havespecialisten@outlook.dk
tel: 61781844
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 302.11 | 94.96 | 87.11 | 6.26 | 45.47 |
| Wages and salaries | -49.08 | -68.50 | |||
| Social security expenses | -37.16 | -1.65 | |||
| Employee benefit expenses | - 279.11 | ||||
| Total depreciation | -24.00 | -24.00 | -24.00 | ||
| EBIT | 23.00 | 8.72 | -7.04 | -17.74 | 21.47 |
| Other financial expenses | -0.36 | -0.04 | -0.03 | -2.42 | |
| Pre-tax profit | 22.64 | 8.72 | -7.08 | -17.76 | 19.04 |
| Income taxes | -1.89 | ||||
| Net earnings | 22.64 | 6.84 | -7.08 | -17.76 | 19.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.00 | 24.00 | |||
| Tangible assets total | 48.00 | 24.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.75 | 2.97 | 22.33 | ||
| Current other receivables | 3.62 | ||||
| Short term receivables total | 69.75 | 2.97 | 22.33 | 3.62 | |
| Cash and bank deposits | 12.80 | 42.57 | 33.84 | 6.47 | 1.68 |
| Cash and cash equivalents | 12.80 | 42.57 | 33.84 | 6.47 | 1.68 |
| Balance sheet total (assets) | 82.55 | 45.54 | 104.17 | 34.09 | 1.68 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -23.67 | -1.03 | 5.80 | -1.28 | -19.04 |
| Profit of the financial year | 22.64 | 6.84 | -7.08 | -17.76 | 19.04 |
| Shareholders equity total | -1.03 | 5.80 | -1.28 | -19.04 | |
| Non-current liabilities total | |||||
| Current trade creditors | 19.80 | 3.49 | 22.13 | 24.43 | |
| Short-term deferred tax liabilities | 1.89 | ||||
| Other non-interest bearing current liabilities | 63.78 | 34.36 | 83.32 | 28.71 | 1.68 |
| Current liabilities total | 83.58 | 39.73 | 105.45 | 53.14 | 1.68 |
| Balance sheet total (liabilities) | 82.55 | 45.54 | 104.17 | 34.09 | 1.68 |
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