Hos B & Co. IVS — Credit Rating and Financial Key Figures
CVR number: 37429910
Lyngsø Alle 3, 2970 Hørsholm
kenneth@berntsenproduction.com
tel: 20638314
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 659.38 | 363.13 | 210.03 |
| Costs of manufacturing | -1 521.13 | - 289.56 | - 232.98 |
| External services | -80.28 | -99.98 | -34.97 |
| Gross profit | 57.97 | -26.41 | -57.91 |
| EBIT | 57.97 | -26.41 | -57.91 |
| Pre-tax profit | 57.97 | -26.41 | -57.91 |
| Income taxes | -12.38 | ||
| Net earnings | 45.59 | -26.41 | -57.91 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | -0.40 | 14.63 | |
| Short term receivables total | -0.40 | 14.63 | |
| Other current investments | 1.00 | ||
| Cash and bank deposits | 61.57 | 21.41 | 26.15 |
| Cash and cash equivalents | 62.57 | 21.41 | 26.15 |
| Balance sheet total (assets) | 62.17 | 36.05 | 26.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 57.97 | -31.55 | 1.00 | 1.00 |
| Retained earnings | 0.00 | 115.83 | -1.00 | -1.00 | |
| Profit of the financial year | 45.59 | -26.41 | -57.91 | ||
| Shareholders equity total | 46.59 | 31.55 | 26.36 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | -0.21 | |||
| Short-term deferred tax liabilities | 12.38 | ||||
| Other non-interest bearing current liabilities | 4.49 | ||||
| Current liabilities total | 15.58 | 4.49 | -0.21 | ||
| Balance sheet total (liabilities) | 62.17 | 36.05 | 26.15 |
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