HINDSBERG HOLDING ApS
CVR number: 36057076
Himmelev Skovvej 7, Himmelev 4000 Roskilde
tmh@hovedstadensklimaservice.dk
tel: 53350816
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -4.06 | -2.50 | -2.50 |
| EBIT | -3.75 | -4.06 | -2.50 | -2.50 |
| Other financial expenses | -80.00 | |||
| Income from other inv. held as non-curr. assets | 19.10 | -19.10 | ||
| Pre-tax profit | -83.75 | -4.06 | 16.60 | -21.60 |
| Income taxes | 1.65 | 0.89 | 27.87 | -30.42 |
| Net earnings | -82.10 | -3.17 | 44.47 | -52.01 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 19.10 | ||
| Investments total | 19.10 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.65 | 2.54 | 30.42 |
| Short term receivables total | 1.65 | 2.54 | 30.42 |
| Balance sheet total (assets) | 1.65 | 2.54 | 49.51 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -7.50 | -89.60 | -92.77 | -48.30 |
| Profit of the financial year | -82.10 | -3.17 | 44.47 | -52.01 |
| Shareholders equity total | -9.60 | -12.77 | 31.70 | -20.31 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 4.06 | 2.50 | 2.50 |
| Current owed to group member | 7.50 | 11.25 | 15.31 | 17.81 |
| Current liabilities total | 11.25 | 15.31 | 17.81 | 20.31 |
| Balance sheet total (liabilities) | 1.65 | 2.54 | 49.51 |
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