HSVSMC ApS — Credit Rating and Financial Key Figures
CVR number: 32657869
Egeskovvej 8, 3490 Kvistgård
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.50 | -3.30 | -3.30 | 37.95 |
| EBIT | -3.50 | -3.30 | -3.30 | 37.95 |
| Other financial income | 78.09 | |||
| Other financial expenses | -0.89 | -0.23 | -1.05 | -5.59 |
| Pre-tax profit | -4.38 | -3.53 | -4.35 | -43.68 |
| Income taxes | 0.55 | -8.40 | ||
| Net earnings | -4.38 | -2.98 | -4.35 | -52.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.16 | 62.16 | 62.16 | ||
| Current other receivables | 26.35 | 26.35 | 26.35 | 1.67 | 1.67 |
| Short term receivables total | 88.51 | 88.51 | 88.51 | 1.67 | 1.67 |
| Balance sheet total (assets) | 88.51 | 88.51 | 88.51 | 1.67 | 1.67 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 205.02 | - 209.41 | - 212.39 | - 216.74 | - 268.82 |
| Profit of the financial year | -4.38 | -2.98 | -4.35 | -52.08 | |
| Shareholders equity total | -84.40 | -87.39 | -91.74 | - 143.82 | - 143.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 91.59 | 95.84 | 91.92 | 25.50 | |
| Current owed to participating | 15.24 | 23.49 | 25.50 | ||
| Current owed to group member | 42.23 | 42.23 | 42.23 | 8.77 | |
| Short-term deferred tax liabilities | 0.55 | ||||
| Other non-interest bearing current liabilities | 38.55 | 22.59 | 22.61 | 119.98 | 111.22 |
| Current liabilities total | 172.92 | 175.90 | 180.25 | 145.48 | 145.48 |
| Balance sheet total (liabilities) | 88.51 | 88.51 | 88.51 | 1.67 | 1.67 |
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