HIQ KØBENHAVN A/S — Credit Rating and Financial Key Figures
CVR number: 20851147
Langelinie Allé 35, 2100 København Ø
henrik.darre@hiq.dk
tel: 27109973
www.hiq.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 9 126.50 | 9 318.06 | 8 355.05 | 465.03 |
| External services | -2 312.43 | - 985.32 | -62.43 | |
| Gross profit | 9 126.50 | 7 005.63 | 7 369.73 | 402.60 |
| Costs of management | -5 932.73 | |||
| Employee benefit expenses | -6 386.76 | -6 621.97 | - 457.23 | |
| Other operating expenses | -2 605.20 | |||
| EBIT | 588.57 | 618.86 | 747.76 | -54.62 |
| Other financial expenses | -28.31 | -34.65 | -34.33 | -41.76 |
| Pre-tax profit | 560.26 | 584.21 | 713.44 | -96.38 |
| Income taxes | 500.00 | - 500.00 | ||
| Net earnings | 560.26 | 1 084.21 | 213.44 | -96.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 253.11 | 129.81 | ||
| Current amounts owed by group member comp. | 721.90 | 1 623.83 | 1 638.84 | |
| Current other receivables | 164.24 | 708.19 | 58.35 | |
| Short term receivables total | 1 139.26 | 2 461.83 | 1 697.19 | |
| Cash and bank deposits | 3 328.51 | 3 121.93 | 3 148.58 | 4 140.69 |
| Cash and cash equivalents | 3 328.51 | 3 121.93 | 3 148.58 | 4 140.69 |
| Balance sheet total (assets) | 4 467.77 | 5 583.76 | 4 845.77 | 4 140.69 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 548.86 | 11.40 | 1 095.61 | 1 309.05 |
| Profit of the financial year | 560.26 | 1 084.21 | 213.44 | -96.38 |
| Shareholders equity total | 511.40 | 1 595.61 | 1 809.05 | 1 712.67 |
| Non-current owed to group member | 2 332.76 | 2 348.98 | 2 363.58 | |
| Non-current liabilities total | 2 332.76 | 2 348.98 | 2 363.58 | |
| Current trade creditors | 117.17 | 217.90 | 6.40 | 1.35 |
| Current owed to group member | 227.13 | 63.23 | 18.96 | 2 382.58 |
| Other non-interest bearing current liabilities | 1 279.30 | 1 358.04 | 647.79 | 44.09 |
| Current liabilities total | 1 623.61 | 1 639.16 | 673.14 | 2 428.02 |
| Balance sheet total (liabilities) | 4 467.77 | 5 583.76 | 4 845.77 | 4 140.69 |
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