HØRECENTRUM 2450 ApS
CVR number: 33392664
Lodsvej 81, 2650 Hvidovre
loc@han.dk
tel: 42517788
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.38 | 3.60 | 0.80 | ||
| Other operating expenses | -47.39 | ||||
| Total depreciation | -30.00 | -20.00 | |||
| EBIT | -39.38 | -16.40 | 0.80 | -47.39 | |
| Other financial income | 1.92 | 0.49 | 1.78 | 1.86 | |
| Other financial expenses | -67.47 | -13.70 | -13.48 | -6.70 | -0.02 |
| Pre-tax profit | - 104.92 | -29.61 | -10.89 | -4.85 | -47.40 |
| Income taxes | 12.14 | 7.56 | |||
| Net earnings | -92.78 | -22.04 | -10.89 | -4.85 | -47.40 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Goodwill | 20.00 | ||||
| Intangible assets total | 20.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.14 | 43.75 | 45.53 | 47.39 | |
| Current deferred tax assets | 1.34 | ||||
| Short term receivables total | 13.48 | 43.75 | 45.53 | 47.39 | |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 33.48 | 43.75 | 45.53 | 47.40 | 0.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 362.04 | - 188.72 | - 199.62 | - 204.47 | - 251.87 |
| Retained earnings | 92.78 | 22.04 | 10.89 | 4.85 | 47.40 |
| Profit of the financial year | -92.78 | -22.04 | -10.89 | -4.85 | -47.40 |
| Shareholders equity total | - 282.04 | - 108.73 | - 119.62 | - 124.47 | - 171.87 |
| Non-current loans from credit institutions | 121.23 | 132.15 | 2.15 | ||
| Non-current liabilities total | 121.23 | 132.15 | 2.15 | ||
| Current trade creditors | 19.38 | 4.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 173.15 | 5.00 | 158.88 | 169.00 | 169.00 |
| Other non-interest bearing current liabilities | 1.77 | 11.32 | 2.12 | 0.87 | 0.89 |
| Current liabilities total | 194.29 | 20.32 | 163.00 | 171.86 | 171.88 |
| Balance sheet total (liabilities) | 33.48 | 43.75 | 45.53 | 47.40 | 0.01 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.