HUNDIGE EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 30903854
Hejren 11, 2670 Greve
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.94 | 554.13 | 550.86 | 218.06 | -76.60 |
| Total depreciation | -1 028.00 | -1 028.00 | -1 028.00 | -1 028.00 | |
| Reduction in value of non-current assets | 6 310.00 | ||||
| EBIT | - 510.06 | - 473.87 | - 477.14 | 5 500.06 | -76.60 |
| Other financial income | 29.00 | ||||
| Other financial expenses | - 213.99 | - 138.46 | - 134.26 | - 159.30 | -30.35 |
| Pre-tax profit | - 724.05 | - 612.33 | - 611.41 | 5 340.77 | -77.95 |
| Net earnings | - 724.05 | - 612.33 | - 611.41 | 5 340.77 | -77.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 774.00 | 10 746.00 | 9 718.00 | ||
| Tangible assets total | 11 774.00 | 10 746.00 | 9 718.00 | ||
| Investments total | 21.93 | 21.93 | 21.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.93 | ||||
| Current amounts owed by group member comp. | 3 529.00 | ||||
| Current other receivables | 5 969.29 | 8.16 | |||
| Short term receivables total | 5 969.29 | 3 615.09 | |||
| Cash and bank deposits | 474.69 | 175.54 | 506.65 | 309.17 | 143.66 |
| Cash and cash equivalents | 474.69 | 175.54 | 506.65 | 309.17 | 143.66 |
| Balance sheet total (assets) | 12 270.62 | 10 943.47 | 10 246.59 | 6 278.46 | 3 758.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 209.20 | - 514.85 | -1 127.19 | -1 738.59 | 3 602.17 |
| Profit of the financial year | - 724.05 | - 612.33 | - 611.41 | 5 340.77 | -77.95 |
| Shareholders equity total | - 389.85 | -1 002.19 | -1 613.59 | 3 727.17 | 3 649.23 |
| Non-current owed to group member | 11 688.18 | ||||
| Non-current liabilities total | 11 688.18 | ||||
| Advances received | 77.93 | ||||
| Current trade creditors | 195.49 | ||||
| Current owed to group member | 12 556.01 | 11 838.06 | 2 255.65 | ||
| Other non-interest bearing current liabilities | 104.47 | 107.60 | 172.00 | 100.15 | 31.59 |
| Current liabilities total | 12 660.47 | 11 945.66 | 172.00 | 2 551.28 | 109.52 |
| Balance sheet total (liabilities) | 12 270.62 | 10 943.47 | 10 246.59 | 6 278.46 | 3 758.75 |
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