Hallkvist Consult ApS — Credit Rating and Financial Key Figures
CVR number: 17542931
Søvænget 5 A, 3100 Hornbæk
lh@hallkvist.dk
tel: 70255006
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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