Hyperdivision ApS — Credit Rating and Financial Key Figures
CVR number: 40032088
Klosterstræde 9, 1157 København K
https://hyperdivision.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 329.55 | 1 159.40 |
| Employee benefit expenses | -1 027.58 | -1 406.85 |
| Total depreciation | -16.72 | -16.72 |
| EBIT | 285.25 | - 264.17 |
| Other financial expenses | -1.07 | -0.87 |
| Net income from associates (fin.) | 200.00 | |
| Pre-tax profit | 484.19 | - 265.03 |
| Income taxes | -65.94 | 56.81 |
| Net earnings | 418.25 | - 208.22 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.43 | 16.72 |
| Tangible assets total | 33.43 | 16.72 |
| Holdings in group member companies | 50.00 | 50.00 |
| Investments total | 132.88 | 132.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 200.00 | 200.00 |
| Current other receivables | 38.88 | 53.86 |
| Current deferred tax assets | 98.86 | 74.18 |
| Short term receivables total | 337.75 | 328.04 |
| Cash and bank deposits | 189.48 | 59.91 |
| Cash and cash equivalents | 189.48 | 59.91 |
| Balance sheet total (assets) | 693.54 | 537.54 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | - 200.00 | 418.25 |
| Profit of the financial year | 418.25 | - 208.22 |
| Shareholders equity total | 468.25 | 260.02 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 44.15 | 14.06 |
| Current trade creditors | 51.74 | |
| Current owed to participating | 2.60 | 7.60 |
| Short-term deferred tax liabilities | 164.80 | 16.45 |
| Other non-interest bearing current liabilities | 13.75 | 187.66 |
| Current liabilities total | 225.29 | 277.52 |
| Balance sheet total (liabilities) | 693.54 | 537.54 |
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