HippoCorn ApS — Credit Rating and Financial Key Figures
CVR number: 37237744
Svanevænget 30, 2100 København Ø
alex.staun@gmail.com
tel: 26821982
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.00 | 35.02 | |||
| External services | -68.15 | -37.51 | |||
| Gross profit | 1 210.41 | - 270.45 | -53.69 | -68.15 | -2.49 |
| Employee benefit expenses | -2 305.00 | - 337.48 | - 351.03 | ||
| EBIT | -1 094.58 | - 607.93 | - 404.72 | -68.15 | -2.49 |
| Other financial income | 5.55 | 34.97 | 39.65 | 39.98 | |
| Other financial expenses | -11.52 | -11.95 | -2.58 | - 604.27 | -5.89 |
| Reduction non-current investment assets | -4 179.59 | ||||
| Net income from associates (fin.) | 58.59 | 4 634.63 | 1 825.43 | ||
| Pre-tax profit | -1 041.97 | 4 014.75 | 1 453.09 | - 632.78 | -4 147.99 |
| Income taxes | 0.55 | 27.20 | 188.57 | 28.57 | 2.33 |
| Net earnings | -1 041.41 | 4 041.95 | 1 641.66 | - 604.20 | -4 145.65 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 73.68 | 608.81 | 35.02 | ||
| Investments total | 73.68 | 608.81 | 35.02 | ||
| Non-current loans receivable | 4.29 | ||||
| Non-current other receivables | 0.72 | ||||
| Long term receivables total | 0.72 | 4.29 | |||
| Inventories total | |||||
| Current trade debtors | 212.93 | 41.62 | |||
| Current amounts owed by group member comp. | 39.80 | 3 382.53 | 4 441.71 | 4 403.81 | |
| Current other receivables | 350.03 | 402.57 | 438.04 | 17.61 | |
| Short term receivables total | 252.74 | 3 774.18 | 4 844.28 | 4 841.84 | 17.61 |
| Cash and bank deposits | 11.72 | 108.63 | |||
| Cash and cash equivalents | 11.72 | 108.63 | |||
| Balance sheet total (assets) | 338.86 | 3 882.80 | 5 453.09 | 4 846.13 | 52.63 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1.01 | 1.01 | 1.01 | 1.01 | 40.00 |
| Other reserves | 108.58 | 38.99 | 27.98 | 38.99 | |
| Retained earnings | 681.53 | - 290.29 | 3 762.67 | 5 393.32 | 4 149.12 |
| Profit of the financial year | -1 041.41 | 4 041.95 | 1 641.66 | - 604.20 | -4 145.65 |
| Shareholders equity total | - 250.29 | 3 791.66 | 5 433.32 | 4 829.12 | 43.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 166.82 | 17.00 | 17.00 | 17.00 | 7.00 |
| Current owed to participating | 4.00 | ||||
| Current owed to group member | 109.40 | 2.16 | |||
| Other non-interest bearing current liabilities | 308.92 | 74.14 | 2.47 | 0.01 | 0.01 |
| Current liabilities total | 589.15 | 91.14 | 19.77 | 17.01 | 9.16 |
| Balance sheet total (liabilities) | 338.86 | 3 882.80 | 5 453.09 | 4 846.13 | 52.63 |
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