Hildebrandt & Brandi Komplementarselskab ApS — Credit Rating and Financial Key Figures
CVR number: 38022865
Søren Frichs Vej 42 L, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.64 | -11.51 | -7.56 | -7.56 | -11.00 |
| EBIT | -6.64 | -11.51 | -7.56 | -7.56 | -11.00 |
| Other financial income | 38.34 | 6.09 | |||
| Other financial expenses | -0.00 | -0.16 | -0.23 | ||
| Pre-tax profit | -6.64 | -11.51 | -7.56 | 30.61 | -5.15 |
| Income taxes | 1.46 | 2.53 | -5.06 | ||
| Net earnings | -5.18 | -8.98 | -7.56 | 25.55 | -5.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.67 | 6.13 | |||
| Current other receivables | 23.02 | 23.02 | 8.66 | 38.34 | |
| Current deferred tax assets | 4.46 | 2.53 | |||
| Short term receivables total | 29.16 | 31.68 | 8.66 | 38.34 | |
| Cash and bank deposits | 0.79 | 15.29 | 30.74 | 31.68 | 57.33 |
| Cash and cash equivalents | 0.79 | 15.29 | 30.74 | 31.68 | 57.33 |
| Balance sheet total (assets) | 29.95 | 46.97 | 39.41 | 70.02 | 57.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -21.12 | -1.30 | -10.28 | -17.84 | 7.71 |
| Profit of the financial year | -5.18 | -8.98 | -7.56 | 25.55 | -5.15 |
| Shareholders equity total | 23.70 | 40.72 | 33.16 | 58.71 | 53.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 3.75 | ||
| Short-term deferred tax liabilities | 5.06 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 0.01 | ||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 11.31 | 3.76 |
| Balance sheet total (liabilities) | 29.95 | 46.97 | 39.41 | 70.02 | 57.33 |
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