Human Hotel Family ApS — Credit Rating and Financial Key Figures
CVR number: 39650312
Prags Boulevard 49 E, 2300 København S
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.00 | -3.13 | -2.50 | -2.88 |
| Gross profit | -1.00 | -1.00 | -3.13 | -2.50 | -2.88 |
| EBIT | -1.00 | -1.00 | -3.13 | -2.50 | -2.88 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.40 | -0.03 | -0.04 | ||
| Net income from associates (fin.) | -60.00 | ||||
| Pre-tax profit | -1.00 | -1.40 | -3.16 | -2.54 | -62.40 |
| Net earnings | -1.00 | -1.40 | -3.16 | -2.54 | -62.40 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 60.00 | 60.00 | 60.00 | 60.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 60.00 | 60.00 | 60.00 | 60.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -1.00 | -2.40 | -5.56 | -8.10 | |
| Profit of the financial year | -1.00 | -1.40 | -3.16 | -2.54 | -62.40 |
| Shareholders equity total | 59.00 | 57.60 | 54.44 | 51.90 | -10.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 2.25 | 2.25 | 2.25 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | |
| Current owed to group member | 1.88 | 4.38 | 7.25 | ||
| Other non-interest bearing current liabilities | 0.40 | 0.44 | 0.48 | ||
| Current liabilities total | 1.00 | 2.40 | 5.56 | 8.10 | 10.50 |
| Balance sheet total (liabilities) | 60.00 | 60.00 | 60.00 | 60.00 |
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