HBQ ApS — Credit Rating and Financial Key Figures
CVR number: 34472882
Sofiehøj 13, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 905.99 | 746.68 |
| Employee benefit expenses | - 983.52 | - 983.69 |
| Total depreciation | -26.83 | |
| EBIT | - 104.36 | - 237.01 |
| Other financial income | 1.08 | |
| Other financial expenses | -16.53 | -27.75 |
| Pre-tax profit | - 120.89 | - 263.69 |
| Income taxes | 24.91 | 55.98 |
| Net earnings | -95.98 | - 207.71 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 250.63 | 121.42 |
| Current deferred tax assets | 56.28 | 112.26 |
| Short term receivables total | 306.91 | 233.68 |
| Balance sheet total (assets) | 306.91 | 233.68 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 134.99 | - 230.97 |
| Profit of the financial year | -95.98 | - 207.71 |
| Shareholders equity total | - 150.97 | - 358.68 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 217.55 | 240.31 |
| Current trade creditors | 29.87 | 7.49 |
| Current owed to group member | 32.64 | 26.27 |
| Other non-interest bearing current liabilities | 177.82 | 318.29 |
| Current liabilities total | 457.88 | 592.36 |
| Balance sheet total (liabilities) | 306.91 | 233.68 |
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