HOTDOKKEN IVS — Credit Rating and Financial Key Figures
CVR number: 38265687
Strandvejen 6, 8305 Samsø
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 623.69 | 167.76 | 6.21 |
| External services | - 424.69 | - 102.17 | -1.78 |
| Gross profit | 199.01 | 65.58 | 4.43 |
| Employee benefit expenses | - 106.63 | -61.20 | |
| Total depreciation | -35.00 | -35.00 | -9.40 |
| EBIT | 57.37 | -30.62 | -4.97 |
| Other financial income | -0.07 | ||
| Other financial expenses | -0.19 | -0.14 | |
| Pre-tax profit | 57.18 | -30.75 | -5.04 |
| Income taxes | -14.51 | ||
| Net earnings | 42.68 | -30.75 | -5.04 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 70.00 | 35.00 | |
| Tangible assets total | 70.00 | 35.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 4.00 | ||
| Inventories total | 4.00 | ||
| Current trade debtors | 22.00 | ||
| Short term receivables total | 22.00 | ||
| Cash and bank deposits | 31.71 | 19.00 | 17.83 |
| Cash and cash equivalents | 31.71 | 19.00 | 17.83 |
| Balance sheet total (assets) | 105.72 | 54.00 | 39.83 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 42.68 | 12.03 | |
| Profit of the financial year | 42.68 | -30.75 | -5.04 |
| Shareholders equity total | 42.68 | 11.93 | 6.99 |
| Non-current liabilities total | |||
| Current trade creditors | 36.09 | ||
| Short-term deferred tax liabilities | 14.51 | ||
| Other non-interest bearing current liabilities | 12.44 | 42.07 | 32.84 |
| Current liabilities total | 63.03 | 42.07 | 32.84 |
| Balance sheet total (liabilities) | 105.72 | 54.00 | 39.83 |
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