Halland Boulevard, Høje Taastrup ApS — Credit Rating and Financial Key Figures
CVR number: 36918365
Knud Højgaards Vej 7, 2860 Søborg
info-pu@mth.dk
tel: 70122400
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -95.79 | -2 470.64 | -2 286.64 | ||
| Gross profit | -95.79 | -2 470.64 | -2 286.64 | ||
| Costs of management | - 417.87 | - 363.99 | -2 161.58 | -15.06 | -19.00 |
| EBIT | - 417.87 | - 363.99 | -2 257.37 | -2 485.70 | -2 305.64 |
| Other financial expenses | - 110.27 | - 117.91 | - 234.72 | - 279.01 | - 636.72 |
| Pre-tax profit | - 528.14 | - 481.90 | -2 492.10 | -2 764.71 | -2 942.36 |
| Income taxes | 2.00 | 19.00 | 612.26 | 607.97 | 839.73 |
| Net earnings | - 526.14 | - 462.90 | -1 879.84 | -2 156.74 | -2 102.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 191.65 | ||||
| Long term receivables total | 191.65 | ||||
| Finished products/goods | 10 890.29 | 11 631.52 | 11 767.80 | 11 767.80 | 11 767.80 |
| Inventories total | 10 890.29 | 11 631.52 | 11 767.80 | 11 767.80 | 11 767.80 |
| Current other receivables | 19.70 | 4.26 | 4.75 | ||
| Current deferred tax assets | 548.26 | 608.23 | 647.23 | ||
| Short term receivables total | 567.96 | 612.50 | 651.98 | ||
| Balance sheet total (assets) | 10 890.29 | 11 631.52 | 12 335.76 | 12 380.30 | 12 611.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 740.21 | 714.06 | 2 751.16 | 2 371.32 | 2 514.59 |
| Profit of the financial year | - 526.14 | - 462.90 | -1 879.84 | -2 156.74 | -2 102.63 |
| Shareholders equity total | 264.06 | 301.16 | 921.32 | 264.58 | 461.96 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.25 | 663.53 | 16.25 | 18.75 | 13.13 |
| Current owed to group member | 10 610.98 | 10 666.83 | 11 398.18 | 12 096.96 | 12 136.35 |
| Current liabilities total | 10 626.23 | 11 330.36 | 11 414.43 | 12 115.71 | 12 149.47 |
| Balance sheet total (liabilities) | 10 890.29 | 11 631.52 | 12 335.76 | 12 380.30 | 12 611.43 |
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