Hannibal Innovation ApS — Credit Rating and Financial Key Figures
CVR number: 41663405
Sundvænget 36, 2900 Hellerup
kab@hannibal-innovation.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.00 | -8.62 | -12.43 | -10.17 |
| EBIT | -16.00 | -8.62 | -12.43 | -10.17 |
| Other financial income | 0.78 | 0.89 | ||
| Other financial expenses | -0.42 | -0.08 | ||
| Pre-tax profit | -16.42 | -7.92 | -11.54 | -10.17 |
| Net earnings | -16.42 | -7.92 | -11.54 | -10.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 260.00 | |||
| Participating interests | 10.40 | 10.40 | 36.40 | 36.40 |
| Investments total | 10.40 | 10.40 | 36.40 | 296.40 |
| Non-current other receivables | 26.00 | 26.78 | ||
| Long term receivables total | 26.00 | 26.78 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 18.54 | 3.48 | 9.02 | 39.05 |
| Cash and cash equivalents | 18.54 | 3.48 | 9.02 | 39.05 |
| Balance sheet total (assets) | 54.94 | 40.66 | 45.42 | 335.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 45.00 |
| Retained earnings | 20.00 | 3.58 | -4.34 | 279.12 |
| Profit of the financial year | -16.42 | -7.92 | -11.54 | -10.17 |
| Shareholders equity total | 43.58 | 35.66 | 24.12 | 313.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 5.00 | 5.30 | 5.50 |
| Current owed to participating | 3.36 | 16.00 | 16.00 | |
| Current liabilities total | 11.36 | 5.00 | 21.30 | 21.50 |
| Balance sheet total (liabilities) | 54.94 | 40.66 | 45.42 | 335.45 |
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