HOFDAMERNE ApS — Credit Rating and Financial Key Figures
CVR number: 32277713
Dronningensgade 73 B, 1420 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 584.07 | 87.30 |
| Employee benefit expenses | - 678.39 | - 104.65 |
| EBIT | -94.31 | -17.35 |
| Other financial expenses | -0.65 | -0.19 |
| Pre-tax profit | - 100.43 | -17.54 |
| Income taxes | 21.82 | -23.59 |
| Net earnings | -78.60 | -41.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 39.42 | 39.42 |
| Long term receivables total | 39.42 | 39.42 |
| Inventories total | ||
| Prepayments and accrued income | 104.21 | 19.21 |
| Current other receivables | 38.51 | 43.97 |
| Current deferred tax assets | 23.59 | |
| Short term receivables total | 166.32 | 63.18 |
| Cash and bank deposits | 56.36 | 11.50 |
| Cash and cash equivalents | 56.36 | 11.50 |
| Balance sheet total (assets) | 262.10 | 114.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 8.86 | 8.86 |
| Retained earnings | 75.43 | -3.17 |
| Profit of the financial year | -78.60 | -41.13 |
| Shareholders equity total | 130.69 | 89.55 |
| Non-current liabilities total | ||
| Current trade creditors | 65.07 | 24.54 |
| Other non-interest bearing current liabilities | 66.34 | |
| Current liabilities total | 131.41 | 24.54 |
| Balance sheet total (liabilities) | 262.10 | 114.10 |
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