Møbelkæden HJEMME HOS fmba
CVR number: 10548837
Olaf Ryes Gade 7 K, 6000 Kolding
post@hjemmehos.dk
tel: 63407014
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 929.22 | 1 377.64 | - 568.87 | 2 584.04 | 795.20 |
| Employee benefit expenses | -1 947.09 | -2 863.22 | -1 134.91 | -1 175.61 | - 941.43 |
| Other operating expenses | -1 000.00 | ||||
| Total depreciation | -96.29 | - 167.35 | - 258.01 | - 324.83 | - 203.87 |
| Reduction in value of non-current assets | 325.22 | ||||
| EBIT | 1 885.85 | -1 652.93 | -1 961.78 | 1 408.82 | -1 350.09 |
| Other financial income | 4.52 | 0.25 | 0.52 | 2.79 | 0.97 |
| Other financial expenses | -20.19 | -1.51 | -5.74 | -4.85 | -4.05 |
| Pre-tax profit | 1 870.17 | -1 654.20 | -1 967.01 | 1 406.77 | -1 353.18 |
| Income taxes | -79.30 | -70.70 | -50.10 | -60.00 | -8.87 |
| Net earnings | 1 790.88 | -1 724.91 | -2 017.11 | 1 346.77 | -1 362.05 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 420.34 | 3 338.56 | 3 256.78 | ||
| Machinery and equipment | 406.96 | 495.27 | 1 156.10 | 884.27 | |
| Tangible assets total | 3 827.30 | 3 833.83 | 4 412.87 | 884.27 | |
| Other receivables | 18.00 | ||||
| Investments total | 18.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1 807.59 | 1 561.82 | 1 348.80 | 1 117.92 | |
| Advance payments | 201.11 | 140.00 | |||
| Inventories total | 2 008.70 | 1 561.82 | 1 488.80 | 1 117.92 | |
| Current trade debtors | 1 790.78 | 1 910.84 | 1 912.76 | 1 615.59 | 96.36 |
| Prepayments and accrued income | 51.24 | 51.24 | |||
| Current other receivables | 625.61 | 209.25 | 555.66 | ||
| Current deferred tax assets | 8.59 | ||||
| Short term receivables total | 2 416.39 | 2 120.08 | 1 964.00 | 1 666.83 | 660.61 |
| Cash and bank deposits | 5 755.47 | 4 911.35 | 3 473.39 | 8 230.57 | 2 786.53 |
| Cash and cash equivalents | 5 755.47 | 4 911.35 | 3 473.39 | 8 230.57 | 2 786.53 |
| Balance sheet total (assets) | 14 007.86 | 12 427.08 | 11 339.06 | 11 917.59 | 3 447.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Retained earnings | 11 353.41 | 13 144.28 | 11 419.38 | 9 402.26 | 2 749.03 |
| Profit of the financial year | 1 790.88 | -1 724.91 | -2 017.11 | 1 346.77 | -1 362.05 |
| Shareholders equity total | 13 144.28 | 11 419.38 | 9 402.26 | 10 749.03 | 1 386.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.58 | ||||
| Current trade creditors | 327.16 | 557.17 | 1 517.78 | 683.32 | 310.82 |
| Short-term deferred tax liabilities | 64.30 | 54.70 | 33.51 | 42.00 | |
| Other non-interest bearing current liabilities | 469.55 | 395.83 | 385.51 | 443.24 | 1 749.34 |
| Current liabilities total | 863.58 | 1 007.71 | 1 936.80 | 1 168.56 | 2 060.16 |
| Balance sheet total (liabilities) | 14 007.86 | 12 427.08 | 11 339.06 | 11 917.59 | 3 447.14 |
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