HIPPIH ApS — Credit Rating and Financial Key Figures
CVR number: 25304624
Korsørvej 52 D, 4200 Slagelse
andreas@hippih.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -74.12 | -31.63 |
| Total depreciation | - 782.52 | - 767.93 |
| EBIT | - 856.63 | - 799.56 |
| Other financial expenses | - 220.06 | - 211.06 |
| Pre-tax profit | -1 076.70 | -1 010.63 |
| Income taxes | 25.60 | 26.73 |
| Net earnings | -1 051.10 | - 983.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 1 953.85 | 1 185.92 |
| Intangible assets total | 1 953.85 | 1 185.92 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 2.91 | 1.28 |
| Current other receivables | 10.39 | |
| Short term receivables total | 2.91 | 11.67 |
| Cash and bank deposits | 21.83 | 0.03 |
| Cash and cash equivalents | 21.83 | 0.03 |
| Balance sheet total (assets) | 1 978.59 | 1 197.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -2 900.27 | -3 951.37 |
| Profit of the financial year | -1 051.10 | - 983.90 |
| Shareholders equity total | -3 826.37 | -4 810.27 |
| Non-current loans from credit institutions | 342.59 | 352.98 |
| Non-current owed to group member | 1 077.43 | 1 141.89 |
| Non-current liabilities total | 1 420.02 | 1 494.88 |
| Current owed to group member | 3 404.10 | 3 497.74 |
| Other non-interest bearing current liabilities | 980.85 | 1 015.27 |
| Current liabilities total | 4 384.95 | 4 513.00 |
| Balance sheet total (liabilities) | 1 978.59 | 1 197.61 |
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