HASSELVÆNGET 21-23 ApS

CVR number: 33065280
Fuglevangsvej 11, 1962 Frederiksberg C

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit839.66-55.22-7.38
Reduction in value of non-current assets-7 784.88-61.25
EBIT-6 945.22- 116.47-7.38
Other financial income6.33159.05100.18
Other financial expenses- 518.78- 262.10-3.54
Pre-tax profit-7 457.67- 219.5289.26
Income taxes1 480.68216.61-19.62
Net earnings-5 976.98-2.9169.64

Assets (kDKK)

201620172018
Intangible assets total
Buildings29 000.00
Tangible assets total29 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors91.65
Current amounts owed by group member comp.6 422.00252.00
Current other receivables14.76
Short term receivables total106.416 422.00252.00
Cash and bank deposits3.751.220.94
Cash and cash equivalents3.751.220.94
Balance sheet total (assets)29 110.166 423.23252.94

Equity and liabilities (kDKK)

201620172018
Share capital94.1294.1294.12
Shares repurchased125.00
Retained earnings11 242.945 265.96-61.95
Profit of the financial year-5 976.98-2.9169.64
Shareholders equity total5 360.085 357.17226.81
Provisions1 261.79
Non-current owed to participating601.12
Non-current liabilities total601.12
Current loans from credit institutions15 320.77
Current trade creditors338.42
Current owed to group member5 409.99
Short-term deferred tax liabilities72.491 045.1819.62
Other non-interest bearing current liabilities745.5020.886.50
Current liabilities total21 887.171 066.0526.12
Balance sheet total (liabilities)29 110.166 423.23252.94
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