Hoeck Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 39084112
Gersonsvej 77, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | ||||
| EBIT | -25.00 | ||||
| Other financial expenses | -0.83 | -1.01 | -3.89 | -1.07 | -3.53 |
| Reduction non-current investment assets | -1 070.00 | -15.00 | |||
| Pre-tax profit | -0.83 | -1.01 | -28.89 | -1 071.07 | -18.53 |
| Net earnings | -0.83 | -1.01 | -28.89 | -1 071.07 | -18.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 050.00 | 1 070.00 | 1 020.00 | ||
| Participating interests | 50.00 | ||||
| Investments total | 1 050.00 | 1 070.00 | 1 070.00 | ||
| Non-current loans receivable | 15.00 | 15.00 | |||
| Long term receivables total | 15.00 | 15.00 | |||
| Inventories total | |||||
| Current other receivables | 14.15 | 10.65 | |||
| Short term receivables total | 14.15 | 10.65 | |||
| Cash and bank deposits | 0.17 | 0.16 | 15.27 | 0.05 | 0.02 |
| Cash and cash equivalents | 0.17 | 0.16 | 15.27 | 0.05 | 0.02 |
| Balance sheet total (assets) | 1 050.17 | 1 070.16 | 1 100.27 | 29.20 | 10.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -0.83 | -1.84 | -30.73 | -1 101.80 | |
| Profit of the financial year | -0.83 | -1.01 | -28.89 | -1 071.07 | -18.53 |
| Shareholders equity total | 199.17 | 198.16 | 169.27 | - 901.80 | - 920.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | ||
| Current owed to participating | 851.00 | ||||
| Current owed to group member | 872.00 | 106.00 | 106.00 | 106.00 | |
| Other non-interest bearing current liabilities | 800.00 | 800.00 | 800.00 | ||
| Current liabilities total | 851.00 | 872.00 | 931.00 | 931.00 | 931.00 |
| Balance sheet total (liabilities) | 1 050.17 | 1 070.16 | 1 100.27 | 29.20 | 10.67 |
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