HIPSTER IVS — Credit Rating and Financial Key Figures
CVR number: 38435930
Søfryd 9, Ramløse 3200 Helsinge
info@hipster.dk
tel: 25940940
www.hipster.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 106.46 | 659.13 |
| Employee benefit expenses | - 109.82 | - 606.37 |
| Total depreciation | -1.43 | |
| EBIT | -3.36 | 51.33 |
| Other financial expenses | -0.00 | -0.02 |
| Pre-tax profit | -3.37 | 51.31 |
| Income taxes | -11.20 | |
| Net earnings | -3.37 | 40.11 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 15.19 | |
| Tangible assets total | 15.19 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 5.73 | 7.88 |
| Inventories total | 5.73 | 7.88 |
| Current trade debtors | 1.90 | 62.81 |
| Current amounts owed by group member comp. | 1.88 | |
| Prepayments and accrued income | 0.24 | |
| Current other receivables | 0.21 | 1.80 |
| Short term receivables total | 2.34 | 66.49 |
| Cash and bank deposits | 107.79 | |
| Cash and cash equivalents | 107.79 | |
| Balance sheet total (assets) | 8.07 | 197.35 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 10.03 | |
| Retained earnings | -13.39 | |
| Profit of the financial year | -3.37 | 40.11 |
| Shareholders equity total | -3.36 | 36.74 |
| Provisions | 0.60 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.45 | |
| Current trade creditors | 4.50 | 4.50 |
| Short-term deferred tax liabilities | 10.60 | |
| Other non-interest bearing current liabilities | 6.48 | 144.90 |
| Current liabilities total | 11.44 | 160.00 |
| Balance sheet total (liabilities) | 8.07 | 197.35 |
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