Hivenetworkonline Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38249851
Følfodvej 42, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.16 | -12.50 | -12.50 | -15.00 | -16.25 |
| EBIT | -20.16 | -12.50 | -12.50 | -15.00 | -16.25 |
| Other financial income | -0.34 | -0.90 | |||
| Other financial expenses | - 105.92 | -0.02 | -0.20 | ||
| Net income from associates (fin.) | 1 441.91 | 568.35 | 503.61 | 500.01 | - 383.03 |
| Pre-tax profit | 1 315.82 | 555.83 | 490.91 | 484.67 | - 400.18 |
| Net earnings | 1 315.82 | 555.83 | 490.91 | 484.67 | - 400.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 168.29 | 2 736.65 | 3 240.26 | 3 740.27 | 3 357.24 |
| Investments total | 2 168.29 | 2 736.65 | 3 240.26 | 3 740.27 | 3 357.24 |
| Non-curr. owed by group member comp. | 1 641.13 | 1 641.13 | 1 641.13 | 1 641.13 | 1 624.88 |
| Long term receivables total | 1 641.13 | 1 641.13 | 1 641.13 | 1 641.13 | 1 624.88 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.22 | 0.07 | |||
| Cash and cash equivalents | 0.22 | 0.07 | |||
| Balance sheet total (assets) | 3 809.42 | 4 377.78 | 4 881.39 | 5 381.62 | 4 982.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 747.52 | 2 315.88 | 2 819.49 | 3 319.50 | 2 936.47 |
| Retained earnings | -1 097.59 | - 350.13 | - 297.91 | - 307.01 | 560.69 |
| Profit of the financial year | 1 315.82 | 555.83 | 490.91 | 484.67 | - 400.18 |
| Shareholders equity total | 2 015.75 | 2 571.58 | 3 062.49 | 3 547.16 | 3 146.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 96.80 | 0.02 | 0.20 | ||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 1 684.38 | 1 793.67 | 1 806.20 | 1 821.96 | 1 822.71 |
| Current liabilities total | 1 793.67 | 1 806.20 | 1 818.90 | 1 834.46 | 1 835.21 |
| Balance sheet total (liabilities) | 3 809.42 | 4 377.78 | 4 881.39 | 5 381.62 | 4 982.19 |
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