HAL 9000 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33952368
H.C. Ørsteds Vej 38, 1879 Frederiksberg C
mail@andershal.dk
tel: 51290703
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.50 | -2.50 | -2.70 |
| Gross profit | -2.50 | -2.50 | -2.70 |
| EBIT | -2.50 | -2.50 | -2.70 |
| Other financial income | 16.71 | 14.14 | |
| Other financial expenses | -14.52 | -0.00 | -0.19 |
| Net income from associates (fin.) | 105.66 | ||
| Pre-tax profit | 88.64 | 14.21 | 11.25 |
| Net earnings | 88.64 | 14.21 | 11.25 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 519.05 | 371.68 | 58.57 |
| Short term receivables total | 519.05 | 371.68 | 58.57 |
| Cash and bank deposits | 326.87 | ||
| Cash and cash equivalents | 326.87 | ||
| Balance sheet total (assets) | 519.05 | 371.68 | 385.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 103.84 | 192.47 | 206.68 |
| Profit of the financial year | 88.64 | 14.21 | 11.25 |
| Shareholders equity total | 342.47 | 356.68 | 367.94 |
| Non-current liabilities total | |||
| Current owed to participating | 10.00 | 12.50 | 15.00 |
| Other non-interest bearing current liabilities | 166.58 | 2.50 | 2.50 |
| Current liabilities total | 176.58 | 15.00 | 17.50 |
| Balance sheet total (liabilities) | 519.05 | 371.68 | 385.44 |
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