HOMECONTROL A/S — Credit Rating and Financial Key Figures
CVR number: 26914647
Ådalsvej 99, 2970 Hørsholm
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -99.00 | -44.00 | -1.00 | -8.00 | -4.00 |
| EBIT | -99.00 | -44.00 | -1.00 | -8.00 | -4.00 |
| Other financial income | 3.00 | 39.00 | |||
| Other financial expenses | -1.00 | -2.00 | -2.00 | ||
| Pre-tax profit | - 100.00 | -46.00 | -3.00 | -5.00 | 35.00 |
| Income taxes | 27.00 | 10.00 | 1.00 | 1.00 | -8.00 |
| Net earnings | -73.00 | -36.00 | -2.00 | -4.00 | 27.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | |||||
| Current trade debtors | 39.00 | 119.00 | |||
| Current amounts owed by group member comp. | 1 467.00 | 1 358.00 | 1 358.00 | 1 400.00 | 1 437.00 |
| Current other receivables | 84.00 | 70.00 | 49.00 | 3.00 | 6.00 |
| Short term receivables total | 1 590.00 | 1 547.00 | 1 407.00 | 1 403.00 | 1 443.00 |
| Balance sheet total (assets) | 1 605.00 | 1 562.00 | 1 422.00 | 1 418.00 | 1 458.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Retained earnings | 984.00 | 911.00 | 874.00 | 872.00 | 881.00 |
| Profit of the financial year | -73.00 | -36.00 | -2.00 | -4.00 | 27.00 |
| Shareholders equity total | 1 461.00 | 1 425.00 | 1 422.00 | 1 418.00 | 1 458.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 144.00 | 137.00 | |||
| Current liabilities total | 144.00 | 137.00 | |||
| Balance sheet total (liabilities) | 1 605.00 | 1 562.00 | 1 422.00 | 1 418.00 | 1 458.00 |
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