Hapa ApS
CVR number: 39165716
Morsbøl Skolevej 1, Loft 7200 Grindsted
hapa@hapagrindsted.dk
tel: 26342484
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 248.39 |
| Employee benefit expenses | - 418.77 |
| Total depreciation | -3.58 |
| EBIT | - 173.96 |
| Other financial income | 12.33 |
| Other financial expenses | -15.16 |
| Pre-tax profit | - 176.80 |
| Net earnings | - 176.80 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 14.34 | |
| Tangible assets total | 14.34 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 857.80 | |
| Inventories total | 857.80 | |
| Current trade debtors | 7.05 | |
| Short term receivables total | 7.05 | |
| Cash and bank deposits | 100.00 | 4.02 |
| Cash and cash equivalents | 100.00 | 4.02 |
| Balance sheet total (assets) | 100.00 | 883.21 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Profit of the financial year | - 176.80 | |
| Shareholders equity total | 100.00 | -76.80 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 372.73 | |
| Current trade creditors | 129.33 | |
| Current owed to participating | 150.00 | |
| Current owed to group member | 241.98 | |
| Other non-interest bearing current liabilities | 65.95 | |
| Current liabilities total | 960.00 | |
| Balance sheet total (liabilities) | 100.00 | 883.21 |
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