Hovedvejen 182 ApS — Credit Rating and Financial Key Figures
CVR number: 39308029
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.37 | -8.75 | |||
| Gross profit | -11.37 | -8.75 | -9.25 | -9.88 | -10.63 |
| EBIT | -11.37 | -8.75 | -9.25 | -9.88 | -10.63 |
| Other financial income | 1.10 | ||||
| Net income from associates (fin.) | 4 785.10 | -2 583.98 | 1 969.11 | 5 160.28 | -2 189.10 |
| Pre-tax profit | 4 773.73 | -2 592.73 | 1 959.86 | 5 150.41 | -2 198.63 |
| Income taxes | 2.50 | 1.93 | 2.03 | 2.17 | 2.10 |
| Net earnings | 4 776.23 | -2 590.80 | 1 961.90 | 5 152.58 | -2 196.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 855.40 | 14 271.42 | 16 240.53 | 21 400.82 | 19 211.71 |
| Investments total | 16 855.40 | 14 271.42 | 16 240.53 | 21 400.82 | 19 211.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -2.50 | ||||
| Current deferred tax assets | 5.00 | 1.93 | 2.03 | 2.17 | 2.10 |
| Short term receivables total | 2.50 | 1.93 | 2.03 | 2.17 | 2.10 |
| Cash and bank deposits | 1.10 | ||||
| Cash and cash equivalents | 1.10 | ||||
| Balance sheet total (assets) | 16 857.90 | 14 273.35 | 16 242.57 | 21 402.99 | 19 214.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 16 791.65 | 14 200.85 | 16 162.74 | 21 315.33 | 19 118.80 |
| Retained earnings | -4 776.23 | 2 590.80 | -1 961.90 | -5 152.58 | 2 196.53 |
| Profit of the financial year | 4 776.23 | -2 590.80 | 1 961.90 | 5 152.58 | -2 196.53 |
| Shareholders equity total | 16 841.65 | 14 250.85 | 16 212.74 | 21 365.33 | 19 168.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.81 | 8.75 | 8.75 | 8.75 | 9.25 |
| Current owed to group member | 7.44 | 13.75 | 21.07 | 28.91 | 36.87 |
| Current liabilities total | 16.25 | 22.50 | 29.82 | 37.66 | 46.12 |
| Balance sheet total (liabilities) | 16 857.90 | 14 273.35 | 16 242.57 | 21 402.99 | 19 214.91 |
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