Hoved & Krop ApS — Credit Rating and Financial Key Figures
CVR number: 41155825
Obdams Allé 39, 2300 København S
deniz@tugcu.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 196.49 | 61.06 | -11.41 |
| Employee benefit expenses | - 212.54 | - 146.25 | |
| EBIT | -16.05 | -85.19 | -11.41 |
| Other financial expenses | -1.92 | -2.71 | -0.23 |
| Pre-tax profit | -17.97 | -87.89 | -11.64 |
| Income taxes | 3.23 | 18.81 | 2.50 |
| Net earnings | -14.73 | -69.08 | -9.14 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.49 | ||
| Current deferred tax assets | 3.23 | 18.81 | 2.50 |
| Short term receivables total | 19.72 | 18.81 | 2.50 |
| Cash and bank deposits | 36.20 | 39.68 | 21.69 |
| Cash and cash equivalents | 36.20 | 39.68 | 21.69 |
| Balance sheet total (assets) | 55.92 | 58.49 | 24.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.73 | -83.82 | |
| Profit of the financial year | -14.73 | -69.08 | -9.14 |
| Shareholders equity total | 25.27 | -43.82 | -52.96 |
| Non-current liabilities total | |||
| Current owed to participating | 1.90 | 2.90 | 2.90 |
| Current owed to group member | 0.05 | 86.82 | 74.26 |
| Other non-interest bearing current liabilities | 28.70 | 12.60 | |
| Current liabilities total | 30.65 | 102.31 | 77.15 |
| Balance sheet total (liabilities) | 55.92 | 58.49 | 24.19 |
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