HATTAI IVS — Credit Rating and Financial Key Figures
CVR number: 39705478
Strandbakken 76, 4400 Kalundborg
tel: 60821958
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 230.81 | 77.44 |
| Employee benefit expenses | - 168.94 | -55.60 |
| Total depreciation | -16.50 | -11.00 |
| EBIT | 45.38 | 10.84 |
| Other financial expenses | -1.32 | -1.47 |
| Pre-tax profit | 44.05 | 9.38 |
| Income taxes | -10.71 | -2.51 |
| Net earnings | 33.34 | 6.87 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Goodwill | 7.00 | 5.00 |
| Intangible assets total | 7.00 | 5.00 |
| Machinery and equipment | 31.50 | 22.50 |
| Tangible assets total | 31.50 | 22.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.41 | 0.15 |
| Short term receivables total | 6.41 | 0.15 |
| Cash and bank deposits | 1.32 | 35.71 |
| Cash and cash equivalents | 1.32 | 35.71 |
| Balance sheet total (assets) | 46.22 | 63.36 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 33.00 | 39.00 |
| Retained earnings | -33.00 | -5.66 |
| Profit of the financial year | 33.34 | 6.87 |
| Shareholders equity total | 34.34 | 41.21 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | |
| Short-term deferred tax liabilities | 10.71 | 2.51 |
| Other non-interest bearing current liabilities | 1.17 | 9.64 |
| Current liabilities total | 11.88 | 22.15 |
| Balance sheet total (liabilities) | 46.22 | 63.36 |
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