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KOMPLEMENTARSELSKABET HILLERØD DETAIL II ApS — Credit Rating and Financial Key Figures
CVR number: 25568974
Merkurvej 1 K, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1.40 | 1.40 | |
| Gross profit | 1.40 | 1.40 | 0.15 |
| Other operating expenses | -1.25 | ||
| EBIT | 1.40 | 0.15 | 0.15 |
| Other financial income | 0.82 | 0.19 | 0.82 |
| Other financial expenses | 0.82 | -84.77 | |
| Pre-tax profit | 2.22 | 1.16 | 83.79 |
| Income taxes | -0.48 | -0.20 | - 167.59 |
| Net earnings | 1.74 | 0.97 | -83.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 83.31 | 83.99 |
| Short term receivables total | 83.31 | 83.99 |
| Balance sheet total (assets) | 83.31 | 83.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.50 | 80.50 | 80.50 |
| Retained earnings | -0.66 | 1.08 | 2.04 |
| Profit of the financial year | 1.74 | 0.97 | -83.79 |
| Shareholders equity total | 81.58 | 82.54 | -1.25 |
| Non-current other liabilities | 1.25 | 1.25 | 1.25 |
| Non-current liabilities total | 1.25 | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.48 | 0.20 | |
| Current liabilities total | 0.48 | 0.20 | |
| Balance sheet total (liabilities) | 83.31 | 83.99 |
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