HOC Copenhagen ApS
CVR number: 41401389
Smedievej 205, 3400 Hillerød
claus@hoccopenhagen.com
tel: 29740643
www.hoccopenhagen.com
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -36.24 | |
| Employee benefit expenses | - 428.36 | -73.65 |
| EBIT | - 464.60 | 0.37 |
| Other financial income | 0.61 | |
| Other financial expenses | -53.04 | |
| Pre-tax profit | - 517.03 | 0.37 |
| Net earnings | - 517.03 | 0.37 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 938.54 | 955.47 |
| Inventories total | 938.54 | 955.47 |
| Current trade debtors | 111.12 | |
| Prepayments and accrued income | 218.09 | |
| Short term receivables total | 329.21 | |
| Cash and bank deposits | 186.72 | |
| Cash and cash equivalents | 186.72 | |
| Balance sheet total (assets) | 1 454.46 | 955.47 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | - 701.37 | - 750.00 | - 750.00 | |
| Profit of the financial year | - 517.03 | 0.37 | ||
| Shareholders equity total | 232.97 | 49.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 203.44 | |||
| Current owed to participating | 800.00 | |||
| Other non-interest bearing current liabilities | 1 018.05 | 106.47 | ||
| Current liabilities total | 1 221.49 | 906.47 | ||
| Balance sheet total (liabilities) | 1 454.46 | 955.47 |
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