Hovedkvarteret ApS — Credit Rating and Financial Key Figures
CVR number: 34072760
Dalbygade 40, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -66.87 | -0.68 | -4.16 |
| EBIT | -66.87 | -0.68 | -4.16 |
| Other financial expenses | -9.26 | -8.78 | -9.86 |
| Pre-tax profit | -76.13 | -9.46 | -14.01 |
| Net earnings | -76.13 | -9.46 | -14.01 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 11.13 |
| Short term receivables total | 11.13 |
| Balance sheet total (assets) | 11.13 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 189.41 | - 265.55 | - 275.01 |
| Profit of the financial year | -76.13 | -9.46 | -14.01 |
| Shareholders equity total | - 185.55 | - 195.01 | - 209.02 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 97.68 | 88.19 | 102.19 |
| Current trade creditors | 20.00 | ||
| Current owed to participating | 66.05 | 82.52 | |
| Other non-interest bearing current liabilities | 78.99 | 40.77 | 24.31 |
| Current liabilities total | 196.67 | 195.01 | 209.02 |
| Balance sheet total (liabilities) | 11.13 |
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