HCT ApS — Credit Rating and Financial Key Figures
CVR number: 34230501
Persillegade 6, 6200 Aabenraa
ole@ndbolig.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 226.68 | -27.14 |
| Reduction in value of non-current assets | - 142.16 | |
| EBIT | 84.52 | -27.14 |
| Other financial income | 22.82 | 4 520.91 |
| Other financial expenses | - 475.24 | - 108.52 |
| Reduction non-current investment assets | - 661.83 | |
| Pre-tax profit | -1 029.74 | 4 385.25 |
| Income taxes | - 846.33 | |
| Net earnings | -1 876.07 | 4 385.25 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6 500.00 |
| Prepayments and accrued income | 9.38 |
| Short term receivables total | 6 509.38 |
| Balance sheet total (assets) | 6 509.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -2 637.53 | -4 513.61 |
| Profit of the financial year | -1 876.07 | 4 385.25 |
| Shareholders equity total | -4 433.60 | -48.36 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10 753.67 | |
| Current owed to group member | 27.25 | 28.34 |
| Other non-interest bearing current liabilities | 162.06 | 20.02 |
| Current liabilities total | 10 942.99 | 48.36 |
| Balance sheet total (liabilities) | 6 509.38 |
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