Snedker Henrik Falk IVS — Credit Rating and Financial Key Figures
CVR number: 38278355
Emanuel Olsens Vej 7, 2000 Frederiksberg
henrikfalk.info@gmail.com
tel: 20562122
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 51.00 | 106.91 | 185.60 |
| Employee benefit expenses | - 132.40 | - 259.50 | |
| EBIT | 51.00 | -25.48 | -73.90 |
| Other financial expenses | -1.81 | -0.09 | -0.23 |
| Pre-tax profit | 49.19 | -25.57 | -74.13 |
| Income taxes | -10.82 | 5.02 | 0.08 |
| Net earnings | 38.37 | -20.55 | -74.05 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 4.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 33.83 | 8.75 | |
| Prepayments and accrued income | 78.00 | 52.00 | 27.70 |
| Current other receivables | 29.19 | ||
| Short term receivables total | 107.19 | 85.83 | 36.45 |
| Cash and bank deposits | 1.14 | 7.96 | 4.20 |
| Cash and cash equivalents | 1.14 | 7.96 | 4.20 |
| Balance sheet total (assets) | 108.33 | 93.79 | 44.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 9.57 | 9.57 | 9.57 |
| Retained earnings | -9.57 | 28.80 | 8.26 |
| Profit of the financial year | 38.37 | -20.55 | -74.05 |
| Shareholders equity total | 38.37 | 17.82 | -56.22 |
| Provisions | 10.82 | 5.80 | 5.72 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 15.47 | ||
| Current trade creditors | 13.54 | 9.82 | 23.04 |
| Other non-interest bearing current liabilities | 30.14 | 60.35 | 72.11 |
| Current liabilities total | 59.14 | 70.17 | 95.16 |
| Balance sheet total (liabilities) | 108.33 | 93.79 | 44.65 |
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