Hudya Denmark A/S
CVR number: 37371610
Thistedgade 10, Høje Taastrup 2630 Taastrup
lars.tidemann@hudya.dk
www.hudya.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 515.70 | - 233.53 | - 686.52 |
Employee benefit expenses | - 593.06 | - 674.84 | -1 993.34 |
EBIT | -77.35 | - 908.37 | -2 679.86 |
Other financial income | 0.11 | ||
Other financial expenses | -12.63 | - 214.43 | |
Income from other inv. held as non-curr. assets | 0.09 | 5.20 | |
Pre-tax profit | -77.26 | - 915.80 | -2 894.18 |
Income taxes | -48.82 | ||
Net earnings | -77.26 | - 915.80 | -2 943.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Other receivables | 23.24 | 23.24 | |
Investments total | 23.24 | 23.24 | |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 187.50 | ||
Prepayments and accrued income | 20.83 | 20.81 | 0.53 |
Current other receivables | 19.24 | 30.76 | 30.83 |
Current deferred tax assets | 25.00 | 25.00 | |
Short term receivables total | 252.57 | 76.56 | 31.35 |
Cash and bank deposits | 255.24 | 49.75 | 84.82 |
Cash and cash equivalents | 255.24 | 49.75 | 84.82 |
Balance sheet total (assets) | 507.80 | 149.55 | 139.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Retained earnings | -77.26 | - 993.06 | |
Profit of the financial year | -77.26 | - 915.80 | -2 943.00 |
Shareholders equity total | 422.74 | - 493.06 | -3 436.05 |
Non-current liabilities total | |||
Current loans from credit institutions | 2.10 | ||
Current trade creditors | 17.14 | 37.02 | 59.03 |
Current owed to group member | 532.42 | 3 366.36 | |
Other non-interest bearing current liabilities | 65.83 | 73.16 | 150.08 |
Current liabilities total | 85.06 | 642.61 | 3 575.47 |
Balance sheet total (liabilities) | 507.80 | 149.55 | 139.41 |
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