HVIIDUNDERLIG ApS
CVR number: 32347894
Baunegårdsvej 14 A, 2820 Gentofte
michelle@michellehviid.dk
tel: 40701743
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 265.00 | 240.00 | 299.00 | 128.00 | 389.86 |
| Employee benefit expenses | - 290.00 | - 236.00 | - 270.00 | - 206.00 | - 301.65 |
| EBIT | -25.00 | 4.00 | 29.00 | -78.00 | 88.21 |
| Other financial expenses | -1.00 | -3.00 | -1.00 | -3.00 | -17.23 |
| Pre-tax profit | -26.00 | 1.00 | 28.00 | -81.00 | 70.98 |
| Net earnings | -26.00 | 1.00 | 28.00 | -81.00 | 70.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | 7.00 | 27.09 | |
| Current other receivables | 9.00 | 4.00 | 12.00 | ||
| Short term receivables total | 5.00 | 9.00 | 9.00 | 19.00 | 27.09 |
| Cash and bank deposits | 19.00 | 39.00 | 25.00 | 5.00 | 59.99 |
| Cash and cash equivalents | 19.00 | 39.00 | 25.00 | 5.00 | 59.99 |
| Balance sheet total (assets) | 49.00 | 73.00 | 59.00 | 49.00 | 112.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 114.00 | - 140.00 | - 138.00 | - 111.00 | - 191.57 |
| Profit of the financial year | -26.00 | 1.00 | 28.00 | -81.00 | 70.98 |
| Shareholders equity total | -60.00 | -59.00 | -30.00 | - 112.00 | -40.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 1.00 | 9.00 | 33.75 | |
| Other non-interest bearing current liabilities | 104.00 | 131.00 | 89.00 | 152.00 | 118.92 |
| Current liabilities total | 109.00 | 132.00 | 89.00 | 161.00 | 152.66 |
| Balance sheet total (liabilities) | 49.00 | 73.00 | 59.00 | 49.00 | 112.08 |
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