Hallkvist Consult ApS — Credit Rating and Financial Key Figures

CVR number: 17542931

Søvænget 5 A, 3100 Hornbæk

lh@hallkvist.dk

tel: 70255006

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit		855.40	-30.43
Costs of management	-38.29	- 815.57	-0.22	- 108.51
EBIT	-38.29	39.03	-30.65	- 108.51
Other financial expenses		0.80		-0.26
Pre-tax profit	-38.29	39.03	-30.65	- 108.76
Net earnings	-38.29	39.03	-30.65	- 108.76

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Machinery and equipment	100.00	100.00	100.00	100.00
Tangible assets total	100.00	100.00	100.00	100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors			43.27
Current other receivables			5.39	5.65
Short term receivables total			48.67	5.65
Cash and bank deposits	0.51	3.46	179.89	48.48	37.02
Cash and cash equivalents	0.51	3.46	179.89	48.48	37.02
Balance sheet total (assets)	100.51	103.46	328.56	154.13	37.02

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	-68.42	-66.42	- 104.70	-65.67	-96.32
Profit of the financial year		-38.29	39.03	-30.65	- 108.76
Shareholders equity total	56.59	20.30	59.33	28.68	-80.09
Non-current liabilities total
Current trade creditors			0.70
Current owed to group member			247.00	125.45	109.61
Other non-interest bearing current liabilities	43.93	83.16	21.54		7.50
Current liabilities total	43.93	83.16	269.23	125.45	117.11
Balance sheet total (liabilities)	100.51	103.46	328.56	154.13	37.02

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