HAME CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30813294
Østre Alle 21 D, 3250 Gilleleje
2900johan@gmail.com
tel: 40756687
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.46 | -12.63 | -12.49 | -12.55 |
| Total depreciation | - 547.30 | |||
| EBIT | -13.46 | -12.63 | -12.49 | - 559.85 |
| Other financial income | 6.79 | 52.39 | 5.00 | 4.25 |
| Other financial expenses | - 150.98 | - 100.00 | -56.35 | -10.55 |
| Pre-tax profit | - 157.65 | -60.23 | -63.84 | - 566.15 |
| Income taxes | 0.56 | |||
| Net earnings | - 157.65 | -59.68 | -63.84 | - 566.15 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 868.50 | 732.50 | 732.50 | 185.20 |
| Current deferred tax assets | 26.96 | 20.99 | 9.10 | 4.04 |
| Short term receivables total | 895.46 | 753.49 | 741.60 | 189.23 |
| Other current investments | 180.89 | 120.80 | 64.45 | 53.90 |
| Cash and bank deposits | 56.43 | 195.81 | 200.21 | 96.98 |
| Cash and cash equivalents | 237.32 | 316.61 | 264.66 | 150.88 |
| Balance sheet total (assets) | 1 132.78 | 1 070.10 | 1 006.26 | 340.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 152.42 | 994.78 | 935.10 | 771.26 |
| Profit of the financial year | - 157.65 | -59.68 | -63.84 | - 566.15 |
| Shareholders equity total | 1 119.78 | 1 060.10 | 996.26 | 330.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.01 | |||
| Current liabilities total | 13.01 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 132.78 | 1 070.10 | 1 006.26 | 340.11 |
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