HATAR PRODUCTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 32356427
Hilversumvej 33, 2791 Dragør
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.00 | -1.25 |
| Gross profit | -1.00 | -1.25 |
| EBIT | -1.00 | -1.25 |
| Other financial expenses | -4.04 | |
| Net income from associates (fin.) | 272.56 | 367.14 |
| Pre-tax profit | 271.56 | 361.85 |
| Net earnings | 271.56 | 361.85 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 301.33 | 1 501.67 |
| Investments total | 1 301.33 | 1 501.67 |
| Non-current other receivables | 70.99 | |
| Long term receivables total | 70.99 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 266.67 | 166.67 |
| Current other receivables | 24.24 | |
| Short term receivables total | 266.67 | 190.91 |
| Cash and bank deposits | 167.70 | 0.01 |
| Cash and cash equivalents | 167.70 | 0.01 |
| Balance sheet total (assets) | 1 735.70 | 1 763.58 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 166.70 | 160.00 |
| Other reserves | 1 276.33 | 1 476.80 |
| Retained earnings | - 105.36 | - 361.07 |
| Profit of the financial year | 271.56 | 361.85 |
| Shareholders equity total | 1 734.23 | 1 762.58 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 1.47 | 1.00 |
| Current liabilities total | 1.47 | 1.00 |
| Balance sheet total (liabilities) | 1 735.70 | 1 763.58 |
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