HALLUNK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36538694
Strandgade 64, 3000 Helsingør
mholmelund@gmail.com
tel: 40527278
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -13.13 | ||
| EBIT | -6.00 | -7.00 | -13.13 | ||
| Other financial income | 1.00 | 1.00 | 8.00 | 7.79 | |
| Other financial expenses | -1.00 | -3.00 | -6.00 | -5.15 | |
| Pre-tax profit | -1.00 | -2.00 | -11.00 | 1.00 | -10.49 |
| Net earnings | -1.00 | -2.00 | -11.00 | 1.00 | -10.49 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 11.00 | 12.00 | 89.00 | 84.65 |
| Short term receivables total | 10.00 | 11.00 | 12.00 | 89.00 | 84.65 |
| Cash and bank deposits | 82.00 | 82.00 | 76.00 | ||
| Cash and cash equivalents | 82.00 | 82.00 | 76.00 | ||
| Balance sheet total (assets) | 92.00 | 93.00 | 88.00 | 89.00 | 84.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 154.00 | - 155.00 | - 157.00 | -15.00 | -13.61 |
| Profit of the financial year | -1.00 | -2.00 | -11.00 | 1.00 | -10.49 |
| Shareholders equity total | -55.00 | -57.00 | -68.00 | 86.00 | 75.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 8.75 |
| Other non-interest bearing current liabilities | 144.00 | 147.00 | 153.00 | ||
| Current liabilities total | 147.00 | 150.00 | 156.00 | 3.00 | 8.75 |
| Balance sheet total (liabilities) | 92.00 | 93.00 | 88.00 | 89.00 | 84.65 |
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