Hinnerup & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 42868477
Silkegade 19, 1113 København K
chj@h-pro.dk
tel: 25214713
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 734.83 | 551.25 | 517.81 |
| Employee benefit expenses | - 829.83 | - 687.02 | - 411.92 |
| Total depreciation | -15.75 | -47.75 | -59.20 |
| EBIT | -1 580.40 | - 183.53 | 46.69 |
| Other financial income | 0.02 | ||
| Other financial expenses | -70.09 | -85.47 | - 108.60 |
| Pre-tax profit | -1 650.47 | - 268.99 | -61.91 |
| Net earnings | -1 650.47 | - 268.99 | -61.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 44.25 | 260.28 | 201.08 |
| Tangible assets total | 44.25 | 260.28 | 201.08 |
| Investments total | 75.62 | 65.00 | 68.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 392.28 | 306.71 | 136.26 |
| Current amounts owed by group member comp. | 16.25 | ||
| Current other receivables | 131.69 | 89.68 | 107.12 |
| Short term receivables total | 523.96 | 396.39 | 259.64 |
| Cash and bank deposits | 35.85 | 5.55 | 12.13 |
| Cash and cash equivalents | 35.85 | 5.55 | 12.13 |
| Balance sheet total (assets) | 679.68 | 727.22 | 541.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 650.47 | -1 919.47 | |
| Profit of the financial year | -1 650.47 | - 268.99 | -61.91 |
| Shareholders equity total | -1 610.47 | -1 879.47 | -1 941.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 53.87 | ||
| Current trade creditors | 949.80 | 796.25 | 1 006.44 |
| Current owed to participating | 1 304.40 | 1 715.24 | 1 435.63 |
| Other non-interest bearing current liabilities | 35.95 | 41.32 | 40.64 |
| Current liabilities total | 2 290.15 | 2 606.68 | 2 482.72 |
| Balance sheet total (liabilities) | 679.68 | 727.22 | 541.34 |
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