Hundested boliger ApS — Credit Rating and Financial Key Figures
CVR number: 42982563
Ullerup Skovvej 16 A, 3390 Hundested
info@tnvvs.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -70.00 | -68.75 |
| EBIT | -70.00 | -68.75 |
| Other financial income | 2.52 | |
| Other financial expenses | -1.00 | -10.97 |
| Pre-tax profit | -71.00 | -77.21 |
| Income taxes | 32.40 | |
| Net earnings | -71.00 | -44.81 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 636.00 | 635.50 |
| Tangible assets total | 636.00 | 635.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 33.00 | 35.07 |
| Current deferred tax assets | 16.85 | |
| Short term receivables total | 33.00 | 51.92 |
| Cash and bank deposits | 8.00 | 2.79 |
| Cash and cash equivalents | 8.00 | 2.79 |
| Balance sheet total (assets) | 677.00 | 690.21 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -70.66 | |
| Profit of the financial year | -71.00 | -44.81 |
| Shareholders equity total | -31.00 | -75.47 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 625.00 | 625.00 |
| Current owed to group member | 75.00 | 132.68 |
| Other non-interest bearing current liabilities | 0.00 | |
| Current liabilities total | 708.00 | 765.68 |
| Balance sheet total (liabilities) | 677.00 | 690.21 |
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