Hillerød Projektudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 37304506
Masnedøgade 20, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 652.00 | - 673.00 | - 773.00 | -9 312.00 |
EBIT | - 652.00 | - 673.00 | - 773.00 | -9 312.00 |
Other financial expenses | -86.00 | -33.00 | -49.00 | -65.00 |
Pre-tax profit | - 738.00 | - 706.00 | - 822.00 | -9 377.00 |
Income taxes | 10.00 | 2.00 | 31.00 | -2.00 |
Net earnings | - 728.00 | - 704.00 | - 791.00 | -9 379.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Semifinished products | 20 536.00 | 12 000.00 | ||
Raw materials and consumables | 20 441.00 | 20 526.00 | ||
Inventories total | 20 441.00 | 20 526.00 | 20 536.00 | 12 000.00 |
Current amounts owed by group member comp. | 10.00 | 31.00 | ||
Current other receivables | 16.00 | 17.00 | ||
Short term receivables total | 10.00 | 47.00 | 17.00 | |
Cash and bank deposits | 49.00 | 18.00 | 1.00 | |
Cash and cash equivalents | 49.00 | 18.00 | 1.00 | |
Balance sheet total (assets) | 20 500.00 | 20 544.00 | 20 583.00 | 12 018.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
Retained earnings | 20 200.00 | 19 472.00 | 18 768.00 | 17 977.00 |
Profit of the financial year | - 728.00 | - 704.00 | - 791.00 | -9 379.00 |
Shareholders equity total | 19 572.00 | 18 868.00 | 18 077.00 | 8 698.00 |
Non-current liabilities total | ||||
Current trade creditors | 1.00 | 31.00 | 31.00 | |
Current owed to group member | 917.00 | 1 663.00 | 2 457.00 | 3 270.00 |
Other non-interest bearing current liabilities | 11.00 | 12.00 | 18.00 | 19.00 |
Current liabilities total | 928.00 | 1 676.00 | 2 506.00 | 3 320.00 |
Balance sheet total (liabilities) | 20 500.00 | 20 544.00 | 20 583.00 | 12 018.00 |
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