IHBC - IN HOUSE BUSINESS CENTER A/S — Credit Rating and Financial Key Figures
CVR number: 65668114
Bernstorffsvej 95 G, 2900 Hellerup
tornqvist@mail.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.29 | -41.62 | 587.05 | - 247.75 | -15.05 |
| Other operating expenses | - 150.00 | ||||
| EBIT | 8.29 | - 191.62 | 587.05 | - 247.75 | -15.05 |
| Other financial income | 0.75 | -1.49 | -2.86 | 0.00 | |
| Other financial expenses | -10.81 | -7.21 | -8.25 | -4.72 | -5.06 |
| Pre-tax profit | -1.77 | - 200.32 | 575.94 | - 252.47 | -20.11 |
| Income taxes | 0.40 | 55.47 | - 259.00 | ||
| Net earnings | -1.37 | - 200.32 | 575.94 | - 197.01 | - 279.11 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 203.53 | 203.53 | |||
| Long term receivables total | 203.53 | 203.53 | |||
| Inventories total | |||||
| Current trade debtors | 547.35 | 477.35 | 400.71 | 336.94 | 336.94 |
| Current other receivables | 24.82 | 40.42 | 144.72 | 36.60 | 0.05 |
| Current deferred tax assets | 203.53 | 259.00 | |||
| Short term receivables total | 572.18 | 517.77 | 748.96 | 632.54 | 336.99 |
| Cash and bank deposits | 6.64 | 18.12 | 702.42 | 331.71 | 332.37 |
| Cash and cash equivalents | 6.64 | 18.12 | 702.42 | 331.71 | 332.37 |
| Balance sheet total (assets) | 782.36 | 739.42 | 1 451.38 | 964.24 | 669.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 149.58 | 148.21 | -52.11 | 523.83 | 326.82 |
| Profit of the financial year | -1.37 | - 200.32 | 575.94 | - 197.01 | - 279.11 |
| Shareholders equity total | 648.21 | 447.89 | 1 023.83 | 826.82 | 547.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 162.16 | 95.37 | 14.15 | 11.90 |
| Current owed to participating | 77.91 | 96.64 | 105.36 | 123.27 | 109.74 |
| Other non-interest bearing current liabilities | 40.25 | 32.74 | 226.82 | 0.00 | |
| Current liabilities total | 134.15 | 291.53 | 427.56 | 137.42 | 121.64 |
| Balance sheet total (liabilities) | 782.36 | 739.42 | 1 451.38 | 964.24 | 669.35 |
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