HAUS.TRAND IVS — Credit Rating and Financial Key Figures
CVR number: 35818146
Skalbakken 17, 2720 Vanløse
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 431.56 | 555.75 | 724.54 | 526.14 |
| Employee benefit expenses | - 411.49 | - 581.77 | - 698.59 | - 503.56 |
| Total depreciation | -7.58 | -17.00 | ||
| EBIT | 20.07 | -33.60 | 8.95 | 22.58 |
| Other financial expenses | -1.63 | -0.25 | -1.36 | |
| Pre-tax profit | 20.07 | -35.23 | 8.70 | 21.22 |
| Income taxes | -5.86 | 4.99 | -4.04 | -5.04 |
| Net earnings | 14.21 | -30.24 | 4.67 | 16.17 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 77.42 | 60.42 | ||
| Tangible assets total | 77.42 | 60.42 | ||
| Participating interests | 25.00 | 25.00 | 25.00 | |
| Investments total | 25.00 | 25.00 | 25.00 | |
| Long term receivables total | ||||
| Finished products/goods | 4.86 | 4.86 | 8.55 | |
| Inventories total | 4.86 | 4.86 | 8.55 | |
| Current trade debtors | 20.77 | |||
| Current other receivables | 42.17 | 67.00 | 68.33 | |
| Current deferred tax assets | 2.42 | 7.41 | 3.38 | |
| Short term receivables total | 23.19 | 49.58 | 70.38 | 68.33 |
| Cash and bank deposits | 34.45 | 28.82 | 51.46 | 15.73 |
| Cash and cash equivalents | 34.45 | 28.82 | 51.46 | 15.73 |
| Balance sheet total (assets) | 82.64 | 185.68 | 212.11 | 92.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 2.65 | 2.65 | 3.81 | 7.85 |
| Retained earnings | -22.63 | -8.42 | -39.83 | -39.20 |
| Profit of the financial year | 14.21 | -30.24 | 4.67 | 16.17 |
| Shareholders equity total | -4.77 | -35.01 | -30.35 | -14.18 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 3.41 | 1.67 | ||
| Other non-interest bearing current liabilities | 84.00 | 220.69 | 242.46 | 105.11 |
| Current liabilities total | 87.41 | 220.69 | 242.46 | 106.78 |
| Balance sheet total (liabilities) | 82.64 | 185.68 | 212.11 | 92.60 |
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