Hyldegården ApS — Credit Rating and Financial Key Figures
CVR number: 37123714
Gammel Hastrupvej 19, 4600 Køge
joergen.petersen@sn.dk
tel: 60241172
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.93 | -11.34 |
| EBIT | -18.93 | -11.34 |
| Other financial expenses | -1.65 | -93.50 |
| Net income from associates (fin.) | -50.00 | 3 075.24 |
| Pre-tax profit | -70.58 | 2 970.40 |
| Net earnings | -70.58 | 2 970.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 025.61 | |
| Investments total | 1 025.61 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 27.68 | 1 427.68 |
| Short term receivables total | 27.68 | 1 427.68 |
| Cash and bank deposits | 8.30 | 4.63 |
| Cash and cash equivalents | 8.30 | 4.63 |
| Balance sheet total (assets) | 35.98 | 2 457.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 1 025.61 | |
| Retained earnings | -3 145.81 | |
| Profit of the financial year | -70.58 | 2 970.40 |
| Shareholders equity total | -20.57 | 900.20 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 1 501.16 | |
| Other non-interest bearing current liabilities | 51.55 | 51.55 |
| Current liabilities total | 56.55 | 1 557.72 |
| Balance sheet total (liabilities) | 35.98 | 2 457.91 |
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