HALIL ApS
CVR number: 32879624
Norasvej 30, 2920 Charlottenlund
hakon.kofoed@gmail.com
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 9.00 | 9.00 | 4.47 |
| Gross profit | 9.00 | 9.00 | 4.47 |
| Costs of management | -16.00 | -17.00 | -15.55 |
| Costs of distribution | -4.00 | -0.64 | |
| EBIT | -7.00 | -12.00 | -11.72 |
| Other financial expenses | -2.00 | -2.00 | -2.84 |
| Pre-tax profit | -9.00 | -14.00 | -14.56 |
| Net earnings | -9.00 | -14.00 | -14.56 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.00 | ||
| Short term receivables total | 3.00 | ||
| Cash and bank deposits | 22.00 | 21.00 | 7.10 |
| Cash and cash equivalents | 22.00 | 21.00 | 7.10 |
| Balance sheet total (assets) | 25.00 | 21.00 | 7.10 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -80.00 | -88.00 | - 102.05 |
| Profit of the financial year | -9.00 | -14.00 | -14.56 |
| Shareholders equity total | -9.00 | -22.00 | -36.61 |
| Non-current owed to group member | 22.00 | 28.00 | 31.16 |
| Non-current liabilities total | 22.00 | 28.00 | 31.16 |
| Current trade creditors | 12.00 | 15.00 | 12.55 |
| Current liabilities total | 12.00 | 15.00 | 12.55 |
| Balance sheet total (liabilities) | 25.00 | 21.00 | 7.10 |
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