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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 247.16 | 3 009.41 | -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 income | 2.60 | 0.23 | 0.39 | 0.11 | |
| 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 taxes | 3.22 | 0.07 | 0.02 | ||
| 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 debtors | 1 255.35 | ||||
| Prepayments and accrued income | 144.19 | ||||
| Current other receivables | 325.67 | 26.16 | 10.15 | 3.52 | 2.25 |
| Current deferred tax assets | 74.00 | 31.00 | 18.00 | ||
| Short term receivables total | 1 799.21 | 57.16 | 10.15 | 21.52 | 2.25 |
| Cash and bank deposits | 4 269.07 | 2 028.11 | 464.73 | 132.06 | 52.08 |
| Cash and cash equivalents | 4 269.07 | 2 028.11 | 464.73 | 132.06 | 52.08 |
| Balance sheet total (assets) | 6 068.28 | 2 085.27 | 474.88 | 153.58 | 54.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Retained earnings | 4 505.78 | 4 444.85 | 1 062.94 | 386.17 | 75.23 |
| Profit of the financial year | -60.93 | -3 381.92 | - 668.26 | - 310.94 | -50.64 |
| Shareholders equity total | 4 448.36 | 1 065.94 | 397.68 | 78.23 | 27.58 |
| Non-current other liabilities | 9.46 | ||||
| Non-current liabilities total | 9.46 | ||||
| Short-term capital loans | 301.34 | ||||
| Current trade creditors | 53.39 | 161.93 | 15.00 | 15.00 | 18.13 |
| Other non-interest bearing current liabilities | 1 265.21 | 857.40 | 62.20 | 50.90 | 8.63 |
| Current liabilities total | 1 619.93 | 1 019.33 | 77.20 | 65.90 | 26.75 |
| Balance sheet total (liabilities) | 6 068.28 | 2 085.27 | 474.88 | 153.58 | 54.33 |
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