H.P.NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 35864946
Bygaden 10, Ravnkilde 9610 Nørager
pta@hpnordic.dk
tel: 22599609
www.hpnordic.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 949.41 | 7 000.35 | ||
| Other operating income | 75.92 | |||
| Costs of manufacturing | -2 467.64 | |||
| Gross profit | 557.69 | 7 000.35 | 2 974.18 | 1 301.53 |
| Employee benefit expenses | - 703.00 | -1 424.56 | -2 422.48 | -4 556.24 |
| Other operating expenses | - 214.73 | |||
| EBIT | - 360.04 | 199.15 | 551.70 | -3 254.71 |
| Other financial expenses | -2.31 | -24.89 | ||
| Pre-tax profit | - 360.04 | 199.15 | 549.39 | -3 279.60 |
| Income taxes | -85.45 | 31.44 | ||
| Net earnings | - 360.04 | 199.15 | 463.94 | -3 248.15 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 510.00 | 510.00 | ||
| Tangible assets total | 510.00 | 510.00 | ||
| Other non-current investments | 510.00 | |||
| Investments total | 510.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 290.16 | 415.36 | ||
| Inventories total | 290.16 | 415.36 | ||
| Current trade debtors | 170.19 | 2 225.24 | ||
| Prepayments and accrued income | 13.41 | |||
| Current other receivables | 177.72 | 523.93 | 94.20 | 94.20 |
| Short term receivables total | 177.72 | 523.93 | 264.39 | 2 332.85 |
| Cash and bank deposits | 726.09 | 675.17 | ||
| Cash and cash equivalents | 726.09 | 675.17 | ||
| Balance sheet total (assets) | 177.72 | 1 033.93 | 1 790.65 | 3 933.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | - 168.77 | 77.18 | 50.00 | 50.00 |
| Retained earnings | 360.04 | - 199.15 | 27.18 | 491.12 |
| Profit of the financial year | - 360.04 | 199.15 | 463.94 | -3 248.15 |
| Shareholders equity total | - 168.77 | 77.18 | 541.12 | -2 707.03 |
| Provisions | -0.00 | 3 600.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 402.98 | 677.72 | ||
| Short-term deferred tax liabilities | 116.34 | 5.46 | ||
| Other non-interest bearing current liabilities | 346.49 | 956.75 | 730.21 | 2 357.23 |
| Current liabilities total | 346.49 | 956.75 | 1 249.53 | 3 040.41 |
| Balance sheet total (liabilities) | 177.72 | 1 033.93 | 1 790.65 | 3 933.38 |
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