Conniehasemann.dk s.m.b.a. — Credit Rating and Financial Key Figures

CVR number: 18892405
Hornsherredvej 192, Lyndby 4070 Kirke Hyllinge
tel: 43520528

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit7 247.163 009.41-58.75-22.37-31.57
Employee benefit expenses-7 293.04-6 383.92- 609.87- 288.21-18.73
EBIT-45.88-3 374.51- 668.62- 310.58-50.30
Other financial income2.600.230.390.11
Other financial expenses-20.86-7.71-0.03-0.46-0.36
Pre-tax profit-64.15-3 381.99- 668.26- 310.94-50.66
Income taxes3.220.070.02
Net earnings-60.93-3 381.92- 668.26- 310.94-50.64

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 255.35
Prepayments and accrued income144.19
Current other receivables325.6726.1610.153.522.25
Current deferred tax assets74.0031.0018.00
Short term receivables total1 799.2157.1610.1521.522.25
Cash and bank deposits4 269.072 028.11464.73132.0652.08
Cash and cash equivalents4 269.072 028.11464.73132.0652.08
Balance sheet total (assets)6 068.282 085.27474.88153.5854.33

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital1.501.001.001.001.00
Other reserves2.002.002.002.002.00
Retained earnings4 505.784 444.851 062.94386.1775.23
Profit of the financial year-60.93-3 381.92- 668.26- 310.94-50.64
Shareholders equity total4 448.361 065.94397.6878.2327.58
Non-current other liabilities9.46
Non-current liabilities total9.46
Short-term capital loans301.34
Current trade creditors53.39161.9315.0015.0018.13
Other non-interest bearing current liabilities1 265.21857.4062.2050.908.63
Current liabilities total1 619.931 019.3377.2065.9026.75
Balance sheet total (liabilities)6 068.282 085.27474.88153.5854.33
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