HP Entreprenøren ApS
CVR number: 39259869
Låsbyvej 171, Nørre Vissing 8660 Skanderborg
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 6 604.47 | 3 823.65 | 3 218.30 |
Employee benefit expenses | -4 719.75 | -2 300.65 | -2 566.64 |
Total depreciation | -41.90 | -58.23 | -2 530.39 |
EBIT | 1 842.82 | 1 464.77 | -1 878.73 |
Other financial expenses | -8.95 | -3.55 | -34.35 |
Pre-tax profit | 1 833.88 | 1 461.22 | -1 913.08 |
Income taxes | - 398.30 | - 328.84 | - 131.57 |
Net earnings | 1 435.58 | 1 132.38 | -2 044.65 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 244.10 | 198.37 | 141.13 |
Tangible assets total | 244.10 | 198.37 | 141.13 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 803.04 | 930.60 | 605.69 |
Current other receivables | 1 656.24 | 2 474.55 | 901.73 |
Short term receivables total | 2 459.28 | 3 405.15 | 1 507.41 |
Cash and bank deposits | 240.69 | 365.63 | 122.01 |
Cash and cash equivalents | 240.69 | 365.63 | 122.01 |
Balance sheet total (assets) | 2 944.08 | 3 969.14 | 1 770.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 |
Other reserves | 40.00 | 40.00 | 40.00 |
Retained earnings | -40.00 | 1 395.58 | 2 527.96 |
Profit of the financial year | 1 435.58 | 1 132.38 | -2 044.65 |
Shareholders equity total | 1 435.58 | 2 567.96 | 523.31 |
Provisions | 6.52 | 3.21 | |
Non-current deferred tax liabilities | 398.30 | 686.70 | 35.88 |
Non-current liabilities total | 398.30 | 686.70 | 35.88 |
Current trade creditors | 45.28 | 21.84 | 28.83 |
Current owed to participating | 83.61 | 93.02 | 86.88 |
Short-term deferred tax liabilities | 322.32 | ||
Other non-interest bearing current liabilities | 981.31 | 593.11 | 770.13 |
Current liabilities total | 1 110.20 | 707.97 | 1 208.16 |
Balance sheet total (liabilities) | 2 944.08 | 3 969.14 | 1 770.56 |
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