HS KONTORSERVICE IVS — Credit Rating and Financial Key Figures
CVR number: 37368180
Gammel Jernbanevej 28, 2500 Valby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 115.42 | 57.02 | 41.27 | 2.50 |
| External services | -0.95 | -2.54 | ||
| Gross profit | 115.42 | 57.02 | 40.33 | -0.04 |
| Employee benefit expenses | - 114.00 | -56.00 | -40.00 | |
| EBIT | 1.43 | 1.03 | 0.33 | -0.04 |
| Other financial expenses | -0.95 | -0.15 | -0.06 | |
| Pre-tax profit | 0.47 | 0.88 | 0.33 | -0.09 |
| Income taxes | -0.10 | -0.07 | ||
| Net earnings | 0.37 | 0.88 | 0.25 | -0.09 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.23 | 3.13 | ||
| Short term receivables total | 25.23 | 3.13 | ||
| Cash and bank deposits | 39.99 | 61.22 | 43.56 | 25.72 |
| Cash and cash equivalents | 39.99 | 61.22 | 43.56 | 25.72 |
| Balance sheet total (assets) | 65.22 | 61.22 | 46.69 | 25.72 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | 0.47 | 1.26 | 1.52 | |
| Profit of the financial year | 0.37 | 0.88 | 0.25 | -0.09 |
| Shareholders equity total | 0.37 | 1.35 | 1.52 | 1.42 |
| Non-current deferred tax liabilities | 0.07 | |||
| Non-current liabilities total | 0.07 | |||
| Current owed to participating | 24.30 | |||
| Short-term deferred tax liabilities | 0.10 | |||
| Other non-interest bearing current liabilities | 64.75 | 59.87 | 45.10 | |
| Current liabilities total | 64.85 | 59.87 | 45.10 | 24.30 |
| Balance sheet total (liabilities) | 65.22 | 61.22 | 46.69 | 25.72 |
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