HØNSERIET ApS
CVR number: 35652272
Svend Aagesens Alle 10 B, 2650 Hvidovre
brev@mitoflex.dk
tel: 52510000
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.49 | -13.14 | -33.70 | - 205.88 |
| Total depreciation | -34.20 | |||
| Reduction in value of non-current assets | 11.62 | 1 604.28 | ||
| EBIT | -54.69 | -1.52 | 1 570.58 | - 205.88 |
| Other financial income | 58.26 | 61.58 | 53.35 | 51.58 |
| Other financial expenses | -30.30 | - 108.68 | - 107.00 | -54.69 |
| Pre-tax profit | -26.73 | -48.62 | 1 516.93 | - 208.99 |
| Income taxes | 52.56 | 10.70 | - 333.72 | 45.98 |
| Net earnings | 25.84 | -37.92 | 1 183.20 | - 163.01 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 734.10 | |||
| Buildings | 2 745.72 | |||
| Tangible assets total | 2 734.10 | 2 745.72 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 4 350.00 | |||
| Inventories total | 4 350.00 | |||
| Current trade debtors | 9.92 | 13.58 | ||
| Current amounts owed by group member comp. | 1 246.83 | 1 176.73 | 1 102.47 | 69.32 |
| Current other receivables | 18.37 | |||
| Current deferred tax assets | 25.50 | 25.31 | ||
| Short term receivables total | 1 272.32 | 1 230.34 | 1 116.05 | 69.32 |
| Cash and bank deposits | 4.05 | 32.48 | 15.08 | |
| Cash and cash equivalents | 4.05 | 32.48 | 15.08 | |
| Balance sheet total (assets) | 4 010.47 | 4 008.54 | 5 481.13 | 69.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | |||
| Retained earnings | - 188.96 | - 163.13 | -1 001.05 | 182.15 |
| Profit of the financial year | 25.84 | -37.92 | 1 183.20 | - 163.01 |
| Shareholders equity total | - 113.13 | - 151.05 | 1 032.15 | 69.14 |
| Provisions | 328.93 | |||
| Non-current loans from credit institutions | 4 040.00 | 4 035.14 | ||
| Non-current other liabilities | 56.10 | 40.50 | ||
| Non-current liabilities total | 4 096.10 | 4 075.64 | ||
| Current loans from credit institutions | 4 091.78 | 0.18 | ||
| Advances received | 15.60 | |||
| Current trade creditors | 0.13 | |||
| Other non-interest bearing current liabilities | 27.50 | 68.35 | 28.13 | |
| Current liabilities total | 27.50 | 83.95 | 4 120.04 | 0.18 |
| Balance sheet total (liabilities) | 4 010.47 | 4 008.54 | 5 481.13 | 69.32 |
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