Hillock Engineering & Construction Denmark ApS
CVR number: 39855445
Store Kongensgade 40 H, 1264 København K
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 818.33 | - 195.20 | -1 511.09 |
| Employee benefit expenses | -9 305.96 | -61.77 | |
| EBIT | - 487.63 | - 133.44 | -1 511.09 |
| Other financial income | 0.71 | ||
| Other financial expenses | -39.83 | -32.10 | -6.99 |
| Pre-tax profit | - 526.75 | - 165.54 | -1 518.08 |
| Net earnings | - 526.75 | - 165.54 | -1 518.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 25.00 | 5.80 | 5.80 |
| Investments total | 25.00 | 5.80 | 5.80 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 454.20 | 100.63 | 30.71 |
| Current other receivables | 61.26 | 425.88 | |
| Short term receivables total | 1 454.20 | 161.89 | 456.59 |
| Cash and bank deposits | 1 885.59 | 964.78 | 955.29 |
| Cash and cash equivalents | 1 885.59 | 964.78 | 955.29 |
| Balance sheet total (assets) | 3 364.80 | 1 132.47 | 1 417.68 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 526.75 | - 692.29 | |
| Profit of the financial year | - 526.75 | - 165.54 | -1 518.08 |
| Shareholders equity total | - 476.75 | - 642.29 | -2 160.37 |
| Non-current liabilities total | |||
| Current trade creditors | 84.43 | 154.35 | 1 957.71 |
| Current owed to group member | 1 620.34 | 1 620.34 | 1 620.34 |
| Other non-interest bearing current liabilities | 2 136.77 | 0.08 | |
| Current liabilities total | 3 841.54 | 1 774.76 | 3 578.05 |
| Balance sheet total (liabilities) | 3 364.80 | 1 132.47 | 1 417.68 |
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