HIVEPEOPLE ApS
CVR number: 36471859
Fruebjergvej 3, 2100 København Ø
aem@hivepeople.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 122.81 | -27.48 | -20.64 |
| Employee benefit expenses | - 172.23 | -19.34 | |
| Total depreciation | -45.68 | -50.68 | - 388.60 |
| EBIT | -95.09 | -97.50 | - 409.24 |
| Other financial expenses | -0.13 | -0.01 | |
| Pre-tax profit | -95.09 | -97.62 | - 409.25 |
| Net earnings | -95.09 | -97.62 | - 409.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 378.37 | 381.33 | |
| Intangible assets total | 378.37 | 381.33 | |
| Machinery and equipment | 10.92 | 7.28 | |
| Tangible assets total | 10.92 | 7.28 | |
| Other receivables | 22.00 | 14.89 | 2.00 |
| Investments total | 22.00 | 14.89 | 2.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.63 | 9.00 | |
| Current other receivables | 2.13 | ||
| Short term receivables total | 15.63 | 11.13 | |
| Cash and bank deposits | 126.76 | 17.65 | 20.28 |
| Cash and cash equivalents | 126.76 | 17.65 | 20.28 |
| Balance sheet total (assets) | 553.66 | 432.28 | 22.28 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | 202.43 | 107.34 | 9.72 |
| Profit of the financial year | -95.09 | -97.62 | - 409.25 |
| Shareholders equity total | 167.34 | 69.72 | - 339.53 |
| Non-current owed to participating | 310.00 | 355.00 | 355.00 |
| Non-current liabilities total | 310.00 | 355.00 | 355.00 |
| Current trade creditors | 13.99 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 62.34 | 1.56 | 0.81 |
| Current liabilities total | 76.32 | 7.56 | 6.81 |
| Balance sheet total (liabilities) | 553.66 | 432.28 | 22.28 |
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