HALLUMGADE MARKDRIFT ApS — Credit Rating and Financial Key Figures
CVR number: 35208933
Hans Broges Gade 2, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -13 129.34 | 351.60 | -36.68 |
| Other operating expenses | - 638.33 | -2.42 | |
| Total depreciation | - 560.78 | ||
| EBIT | -13 690.12 | 989.94 | -39.10 |
| Other financial income | 420.80 | 0.09 | |
| Other financial expenses | - 796.96 | -33.19 | -0.17 |
| Pre-tax profit | -14 066.27 | 956.84 | -39.28 |
| Income taxes | 88.76 | ||
| Net earnings | -13 977.52 | 956.84 | -39.28 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 6.02 | ||
| Intangible assets total | 6.02 | ||
| Land and waters | 294.06 | ||
| Buildings | 2 172.89 | ||
| Tangible assets total | 2 466.95 | ||
| Investments total | |||
| Non-current loans receivable | 84.30 | 36.33 | |
| Long term receivables total | 84.30 | 36.33 | |
| Semifinished products | 423.06 | ||
| Raw materials and consumables | 219.20 | ||
| Inventories total | 642.25 | ||
| Current trade debtors | 8.16 | 10.28 | 8.16 |
| Prepayments and accrued income | 19.16 | ||
| Current other receivables | 5.20 | 3.87 | |
| Short term receivables total | 27.32 | 15.48 | 12.03 |
| Cash and bank deposits | 8.84 | ||
| Cash and cash equivalents | 8.84 | ||
| Balance sheet total (assets) | 3 226.85 | 51.80 | 20.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Share premium account | 20.00 | 20.00 | 20.00 |
| Retained earnings | 324.60 | -13 652.92 | -12 696.08 |
| Profit of the financial year | -13 977.52 | 956.84 | -39.28 |
| Shareholders equity total | -13 552.92 | -12 596.08 | -12 635.36 |
| Non-current leasing loans | 740.64 | ||
| Non-current liabilities total | 740.64 | ||
| Current loans from credit institutions | 282.49 | 69.84 | 57.59 |
| Current trade creditors | 55.63 | 29.72 | 5.00 |
| Current owed to group member | 15.21 | ||
| Other non-interest bearing current liabilities | 15 701.01 | 12 548.32 | 12 578.43 |
| Current liabilities total | 16 039.13 | 12 647.89 | 12 656.23 |
| Balance sheet total (liabilities) | 3 226.85 | 51.80 | 20.87 |
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