Himlingøje Entreprenør Service ApS — Credit Rating and Financial Key Figures
CVR number: 44842467
Stigbrovej 26, Himlingøje 4652 Hårlev
Himlingoje.E.Service@gmail.com
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 627.10 |
Employee benefit expenses | -1 397.51 |
Total depreciation | -83.80 |
EBIT | 145.80 |
Other financial income | 2.48 |
Other financial expenses | - 161.06 |
Pre-tax profit | -12.78 |
Income taxes | -39.82 |
Net earnings | -52.60 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 53.33 |
Intangible assets total | 53.33 |
Machinery and equipment | 218.37 |
Tangible assets total | 218.37 |
Other receivables | 46.50 |
Investments total | 46.50 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 165.09 |
Prepayments and accrued income | 500.56 |
Short term receivables total | 665.65 |
Cash and bank deposits | 238.28 |
Cash and cash equivalents | 238.28 |
Balance sheet total (assets) | 1 222.13 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Retained earnings | 69.40 |
Profit of the financial year | -52.60 |
Shareholders equity total | 56.80 |
Provisions | 138.19 |
Non-current liabilities total | |
Current trade creditors | 212.14 |
Short-term deferred tax liabilities | 5.74 |
Other non-interest bearing current liabilities | 809.26 |
Current liabilities total | 1 027.14 |
Balance sheet total (liabilities) | 1 222.13 |
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