Hivenetworkonline Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38249851
Helmer Søgårds Alle 27, 2770 Kastrup
sofie.blakstad@gmail.com
tel: 24427371
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.50 | -12.50 | -15.00 | -16.25 | -16.25 |
EBIT | -12.50 | -12.50 | -15.00 | -16.25 | -16.25 |
Other financial income | -0.34 | -0.90 | -1.01 | ||
Other financial expenses | -0.02 | -0.20 | |||
Net income from associates (fin.) | 568.35 | 503.61 | 500.01 | - 383.03 | 271.13 |
Pre-tax profit | 555.83 | 490.91 | 484.67 | - 400.18 | 253.87 |
Income taxes | -5.00 | ||||
Net earnings | 555.83 | 490.91 | 484.67 | - 400.18 | 248.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 2 736.65 | 3 240.26 | 3 740.27 | 3 357.24 | 3 628.37 |
Investments total | 2 736.65 | 3 240.26 | 3 740.27 | 3 357.24 | 3 628.37 |
Non-curr. owed by group member comp. | 1 641.13 | 1 641.13 | 1 641.13 | 1 624.88 | 1 620.29 |
Long term receivables total | 1 641.13 | 1 641.13 | 1 641.13 | 1 624.88 | 1 620.29 |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.22 | 0.07 | 0.03 | ||
Cash and cash equivalents | 0.22 | 0.07 | 0.03 | ||
Balance sheet total (assets) | 4 377.78 | 4 881.39 | 5 381.62 | 4 982.19 | 5 248.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 2 315.88 | 2 819.49 | 3 319.50 | 2 936.47 | 3 190.45 |
Retained earnings | - 350.13 | - 297.91 | - 307.01 | 560.69 | -93.47 |
Profit of the financial year | 555.83 | 490.91 | 484.67 | - 400.18 | 248.87 |
Shareholders equity total | 2 571.58 | 3 062.49 | 3 547.16 | 3 146.98 | 3 395.85 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.02 | 0.20 | |||
Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
Current owed to participating | 1 793.67 | 1 806.20 | 1 821.96 | 1 822.71 | 1 840.34 |
Current liabilities total | 1 806.20 | 1 818.90 | 1 834.46 | 1 835.21 | 1 852.84 |
Balance sheet total (liabilities) | 4 377.78 | 4 881.39 | 5 381.62 | 4 982.19 | 5 248.69 |
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