Hhvbyg Aps
CVR number: 37508144
Sommerstedgade 7 A, 1718 København V
og@sec2none.com
tel: 40586412
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8 257.62 | - 216.36 | - 130.94 | -15.20 | -7.85 |
| EBIT | -8 257.62 | - 216.36 | - 130.94 | -15.20 | -7.85 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 688.50 | - 733.29 | - 469.25 | -61.40 | -30.46 |
| Pre-tax profit | -8 946.12 | - 949.65 | - 600.20 | -76.60 | -38.29 |
| Income taxes | 208.92 | 105.57 | 12.29 | 8.43 | |
| Net earnings | -8 946.12 | - 740.73 | - 494.62 | -64.31 | -29.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 2 177.07 | 2 282.64 | |||
| Long term receivables total | 2 177.07 | 2 282.64 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 000.00 | 159.40 | |||
| Current other receivables | 8 471.39 | 30.08 | 29.63 | 29.54 | |
| Current deferred tax assets | 12.29 | 8.43 | |||
| Short term receivables total | 8 471.39 | 10 000.00 | 189.48 | 41.92 | 37.97 |
| Balance sheet total (assets) | 8 471.39 | 12 177.07 | 2 472.12 | 41.92 | 37.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 772.03 | 31.30 | - 463.32 | - 527.64 | |
| Profit of the financial year | -8 946.12 | - 740.73 | - 494.62 | -64.31 | -29.87 |
| Shareholders equity total | -8 896.12 | 81.30 | - 413.32 | - 477.63 | - 507.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.94 | 4.92 | 5.40 | 2.13 | 5.52 |
| Current owed to group member | 17 360.56 | 10 616.33 | 1 398.16 | 510.43 | 532.95 |
| Other non-interest bearing current liabilities | 1 474.53 | 1 481.89 | 7.00 | 7.00 | |
| Current liabilities total | 17 367.50 | 12 095.77 | 2 885.44 | 519.55 | 545.47 |
| Balance sheet total (liabilities) | 8 471.39 | 12 177.07 | 2 472.12 | 41.92 | 37.97 |
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