HILT GROUP IVS — Credit Rating and Financial Key Figures
CVR number: 32309690
Tustrupvej 2 A, 2720 Vanløse
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -0.15 | -0.45 | -1.45 | -0.03 |
| Costs of management | -1.50 | -0.15 | -0.45 | -1.45 | -0.03 |
| EBIT | -1.50 | -0.15 | -0.45 | -1.45 | -0.03 |
| Other financial expenses | -0.53 | -0.01 | -0.84 | -0.01 | |
| Reduction non-current investment assets | -92.88 | ||||
| Income from other inv. held as non-curr. assets | 42.88 | ||||
| Pre-tax profit | -2.03 | -50.16 | -1.29 | -1.46 | -0.03 |
| Net earnings | -2.03 | -50.16 | -1.29 | -1.46 | -0.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 194.48 | 250.98 | 313.59 | 271.59 | 192.88 |
| Current other receivables | 0.51 | 0.51 | |||
| Short term receivables total | 194.98 | 251.48 | 313.59 | 271.59 | 192.88 |
| Cash and bank deposits | 1.92 | 1.77 | 0.26 | 0.28 | |
| Cash and cash equivalents | 1.92 | 1.77 | 0.26 | 0.28 | |
| Balance sheet total (assets) | 246.91 | 253.26 | 313.59 | 271.86 | 193.16 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 23.00 | 23.00 | 23.00 | 23.00 | 23.00 |
| Retained earnings | -20.35 | -22.38 | -72.54 | -73.83 | -75.28 |
| Profit of the financial year | -2.03 | -50.16 | -1.29 | -1.46 | -0.03 |
| Shareholders equity total | 0.62 | -49.54 | -50.83 | -52.28 | -52.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.28 | ||||
| Current owed to participating | 246.29 | 302.79 | 364.14 | 324.14 | 245.48 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 246.29 | 302.80 | 364.42 | 324.14 | 245.48 |
| Balance sheet total (liabilities) | 246.91 | 253.26 | 313.59 | 271.86 | 193.16 |
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