Hiveonline ApS — Credit Rating and Financial Key Figures
CVR number: 38250302
Applebys Plads 7, 1411 København K
info@hivennetwork.online
https://www.hivenetwork.online
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 92.00 | ||||
| Gross profit | 2 403.72 | 1 985.39 | 2 016.73 | 505.81 | 2 154.29 |
| Employee benefit expenses | - 768.22 | - 670.37 | - 665.40 | - 760.71 | - 628.82 |
| Total depreciation | -2.70 | - 406.02 | - 406.02 | ||
| EBIT | 1 632.79 | 1 315.02 | 1 351.33 | - 660.92 | 1 119.45 |
| Other financial income | 2.70 | 7.45 | |||
| Other financial expenses | -73.69 | - 121.64 | - 169.14 | - 192.47 | - 470.65 |
| Pre-tax profit | 1 559.10 | 1 193.38 | 1 184.90 | - 845.94 | 648.79 |
| Income taxes | - 511.08 | - 262.98 | - 262.88 | 166.01 | - 146.70 |
| Net earnings | 1 048.02 | 930.40 | 922.02 | - 679.93 | 502.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 9 796.14 | 11 712.79 | 13 698.61 | 15 540.50 | 17 067.11 |
| Intangible assets total | 9 796.14 | 11 712.79 | 13 698.61 | 15 540.50 | 17 067.11 |
| Tangible assets total | |||||
| Holdings in group member companies | 35.81 | 35.81 | 35.81 | 35.81 | 35.81 |
| Investments total | 53.27 | 53.27 | 53.27 | 43.27 | 35.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.41 | 72.24 | 267.00 | 518.47 | |
| Current other receivables | 32.26 | 197.99 | 152.48 | 37.87 | |
| Current deferred tax assets | 446.92 | 159.80 | 176.20 | 494.54 | 181.15 |
| Short term receivables total | 492.59 | 430.03 | 443.20 | 647.02 | 737.49 |
| Cash and bank deposits | 1 173.24 | 1 098.34 | 28.97 | 62.19 | |
| Cash and cash equivalents | 1 173.24 | 1 098.34 | 28.97 | 62.19 | |
| Balance sheet total (assets) | 10 342.00 | 13 369.33 | 15 293.42 | 16 259.77 | 17 902.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 64.54 | 64.54 | 64.54 | 64.54 | 64.54 |
| Other reserves | 7 640.93 | 9 135.93 | 10 684.86 | 12 032.22 | 13 539.66 |
| Retained earnings | -3 708.87 | -4 155.84 | -4 774.38 | -5 199.71 | -7 387.09 |
| Profit of the financial year | 1 048.02 | 930.40 | 922.02 | - 679.93 | 502.09 |
| Shareholders equity total | 5 044.63 | 5 975.03 | 6 897.05 | 6 217.12 | 6 719.21 |
| Provisions | 958.00 | 1 380.78 | 1 817.66 | 2 146.20 | 2 474.05 |
| Non-current owed to group member | 3 733.59 | 5 794.94 | 5 792.61 | 5 773.92 | 6 488.02 |
| Non-current liabilities total | 3 733.59 | 5 794.94 | 5 792.61 | 5 773.92 | 6 488.02 |
| Current loans from credit institutions | 451.70 | 180.97 | |||
| Current trade creditors | 98.03 | 48.50 | 77.82 | 591.69 | 819.94 |
| Current owed to group member | 993.49 | 900.00 | |||
| Other non-interest bearing current liabilities | 56.04 | 170.08 | 348.20 | 356.38 | 501.38 |
| Accruals and deferred income | 360.08 | ||||
| Current liabilities total | 605.77 | 218.58 | 786.10 | 2 122.53 | 2 221.32 |
| Balance sheet total (liabilities) | 10 342.00 | 13 369.33 | 15 293.42 | 16 259.77 | 17 902.59 |
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