HAUPT TRADING ApS
CVR number: 36050845
Østre Parkvej 1 B, 4100 Ringsted
Jannie-haupt@live.dk
tel: 41404663
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.14 | -36.86 | -3.91 |
| EBIT | -4.14 | -36.86 | -3.91 |
| Pre-tax profit | -4.14 | -36.86 | -3.91 |
| Income taxes | 0.91 | 8.11 | |
| Net earnings | -3.23 | -28.75 | -3.91 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 45.00 | 5.00 | ||
| Inventories total | 45.00 | 5.00 | ||
| Current amounts owed by group member comp. | 2.49 | 6.25 | ||
| Current other receivables | 0.13 | |||
| Current deferred tax assets | 4.74 | 8.11 | ||
| Short term receivables total | 4.86 | 8.11 | 2.49 | 6.25 |
| Cash and bank deposits | 1.90 | 6.79 | 3.76 | |
| Cash and cash equivalents | 1.90 | 6.79 | 3.76 | |
| Balance sheet total (assets) | 51.76 | 19.90 | 6.25 | 6.25 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.51 | -11.10 | -39.85 | -43.75 |
| Profit of the financial year | -3.23 | -28.75 | -3.91 | |
| Shareholders equity total | 3.26 | 10.15 | 6.25 | 6.25 |
| Non-current loans from credit institutions | 35.65 | |||
| Non-current liabilities total | 35.65 | |||
| Current trade creditors | 2.50 | 2.50 | ||
| Current owed to group member | 10.36 | 5.62 | ||
| Other non-interest bearing current liabilities | 1.63 | |||
| Current liabilities total | 12.86 | 9.75 | ||
| Balance sheet total (liabilities) | 51.76 | 19.90 | 6.25 | 6.25 |
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