Hovedstaden I ApS — Credit Rating and Financial Key Figures
CVR number: 41439319
Esplanaden 8 C, 1263 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -16.88 | -40.56 | -18.75 | -21.20 |
| EBIT | -5.67 | -16.88 | -40.56 | -18.75 | -21.20 |
| Other financial income | 0.52 | 7.29 | |||
| Other financial expenses | -8.90 | -1.00 | -53.66 | ||
| Pre-tax profit | -5.67 | -16.88 | -49.46 | -19.23 | -67.57 |
| Income taxes | 1.10 | -1.10 | 2.28 | 4.41 | |
| Net earnings | -4.57 | -17.98 | -49.46 | -16.95 | -63.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 742.35 | 1 742.76 | 1 750.00 | ||
| Current deferred tax assets | 1.10 | 2.28 | 3.69 | ||
| Short term receivables total | 1.10 | 1 742.35 | 1 745.04 | 1 753.69 | |
| Cash and bank deposits | 40.00 | 40.00 | 38.75 | 19.11 | 2.21 |
| Cash and cash equivalents | 40.00 | 40.00 | 38.75 | 19.11 | 2.21 |
| Balance sheet total (assets) | 41.10 | 40.00 | 1 781.10 | 1 764.15 | 1 755.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.57 | -22.54 | -72.00 | -88.95 | |
| Profit of the financial year | -4.57 | -17.98 | -49.46 | -16.95 | -63.16 |
| Shareholders equity total | 35.43 | 17.45 | -32.00 | -48.95 | - 112.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 18.75 | |||
| Current owed to group member | 0.67 | 0.67 | 1 800.60 | 1 800.60 | 1 849.26 |
| Other non-interest bearing current liabilities | 5.00 | 21.88 | 12.50 | ||
| Current liabilities total | 5.67 | 22.54 | 1 813.10 | 1 813.10 | 1 868.01 |
| Balance sheet total (liabilities) | 41.10 | 40.00 | 1 781.10 | 1 764.15 | 1 755.90 |
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