Entreprenørselskabet af 15. september 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 33157681
Svalehøjvej 18, 3650 Ølstykke
info@hjl-byg.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 935.00 | 4 611.00 | 6 343.00 | 4 378.35 |
| Employee benefit expenses | -5 817.00 | -5 215.00 | -4 747.00 | -3 926.14 |
| Total depreciation | - 127.00 | - 209.00 | - 193.00 | - 145.41 |
| EBIT | 991.00 | - 813.00 | 1 403.00 | 306.80 |
| Other financial income | 124.00 | 84.00 | 51.00 | 64.10 |
| Other financial expenses | - 217.00 | - 395.00 | - 318.00 | - 218.57 |
| Pre-tax profit | 898.00 | -1 124.00 | 1 136.00 | 152.33 |
| Income taxes | - 196.00 | 243.00 | - 261.00 | -50.14 |
| Net earnings | 702.00 | - 881.00 | 875.00 | 102.20 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 421.00 | 719.00 | 526.00 | 215.58 |
| Tangible assets total | 421.00 | 719.00 | 526.00 | 215.58 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 10.00 | 463.00 | 231.00 | 148.20 |
| Inventories total | 10.00 | 463.00 | 231.00 | 148.20 |
| Current trade debtors | 7 670.00 | 3 020.00 | 5 130.00 | 3 970.04 |
| Current amounts owed by group member comp. | 4 405.00 | 3 591.00 | 3 268.00 | 5 383.08 |
| Prepayments and accrued income | 327.00 | 407.00 | 242.00 | 168.35 |
| Current other receivables | 265.00 | 284.00 | 414.00 | 297.84 |
| Current deferred tax assets | 180.00 | |||
| Short term receivables total | 12 667.00 | 7 482.00 | 9 054.00 | 9 819.31 |
| Balance sheet total (assets) | 13 098.00 | 8 664.00 | 9 811.00 | 10 183.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 522.00 | 3 223.00 | 2 343.00 | 3 217.56 |
| Profit of the financial year | 702.00 | - 881.00 | 875.00 | 102.20 |
| Shareholders equity total | 3 304.00 | 2 422.00 | 3 298.00 | 3 399.76 |
| Provisions | 63.00 | 81.00 | 96.08 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2 875.00 | 2 957.00 | 370.00 | 2 906.67 |
| Advances received | 707.00 | |||
| Current trade creditors | 5 949.00 | 1 286.00 | 3 085.00 | 646.85 |
| Current owed to group member | 304.00 | 898.00 | ||
| Short-term deferred tax liabilities | 34.83 | |||
| Other non-interest bearing current liabilities | 535.00 | 1 101.00 | 2 270.00 | 3 098.89 |
| Accruals and deferred income | 68.00 | |||
| Current liabilities total | 9 731.00 | 6 242.00 | 6 432.00 | 6 687.24 |
| Balance sheet total (liabilities) | 13 098.00 | 8 664.00 | 9 811.00 | 10 183.08 |
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