Hippomini ApS
CVR number: 34877262
Kokkedal Industripark 2 B, 2980 Kokkedal
fb@Hippomini.dk
tel: 33163317
www.hippomini.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 518.98 | 4 912.65 | 2 962.97 |
| Employee benefit expenses | -2 902.20 | -2 324.32 | -2 470.92 |
| Total depreciation | -50.23 | -55.12 | - 153.30 |
| EBIT | - 433.45 | 2 533.21 | 338.75 |
| Other financial income | 110.63 | 145.49 | 0.09 |
| Other financial expenses | -38.11 | -78.38 | -58.89 |
| Pre-tax profit | - 360.93 | 2 600.32 | 279.94 |
| Income taxes | -8.00 | - 502.22 | -65.29 |
| Net earnings | - 368.93 | 2 098.10 | 214.65 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 1 974.45 | 5 171.68 | |
| Intangible assets total | 1 974.45 | 5 171.68 | |
| Buildings | 24.62 | 11.78 | |
| Machinery and equipment | 71.50 | 75.58 | 25.67 |
| Tangible assets total | 96.13 | 87.35 | 25.67 |
| Investments total | |||
| Non-current other receivables | 83.52 | 86.10 | 86.10 |
| Long term receivables total | 83.52 | 86.10 | 86.10 |
| Finished products/goods | 495.59 | 903.56 | 1 047.45 |
| Advance payments | 120.58 | ||
| Inventories total | 495.59 | 903.56 | 1 168.04 |
| Current trade debtors | 5 981.78 | 6 300.07 | 2 413.01 |
| Current other receivables | 75.00 | 50.66 | |
| Short term receivables total | 6 056.78 | 6 350.72 | 2 413.01 |
| Balance sheet total (assets) | 6 732.01 | 9 402.19 | 8 864.49 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||
| Other reserves | 1 974.45 | 4 033.91 | |
| Retained earnings | 1 230.68 | -1 412.70 | - 724.29 |
| Profit of the financial year | - 368.93 | 2 098.10 | 214.65 |
| Shareholders equity total | 941.75 | 2 939.85 | 3 604.27 |
| Provisions | 416.00 | 665.29 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 169.57 | 809.97 | 542.18 |
| Advances received | 774.70 | 1 452.29 | |
| Current trade creditors | 2 195.77 | 2 300.03 | 1 288.59 |
| Current owed to group member | 71.54 | 42.89 | 58.80 |
| Short-term deferred tax liabilities | 86.22 | ||
| Other non-interest bearing current liabilities | 3 353.37 | 2 032.53 | 1 253.07 |
| Current liabilities total | 5 790.26 | 6 046.34 | 4 594.93 |
| Balance sheet total (liabilities) | 6 732.01 | 9 402.19 | 8 864.49 |
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