HVEN ApS — Credit Rating and Financial Key Figures
CVR number: 33747055
Bernstorffsvej 131, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 264.00 | ||||
| External services | - 173.08 | ||||
| Gross profit | 90.92 | -20.51 | -10.74 | 1.58 | -7.75 |
| Other operating expenses | -7 926.25 | ||||
| EBIT | -7 835.33 | -20.51 | -10.74 | 1.58 | -7.75 |
| Other financial income | 26.00 | ||||
| Other financial expenses | -72.04 | -18.61 | -0.01 | -0.00 | -0.02 |
| Pre-tax profit | -7 881.36 | -39.13 | -10.74 | 1.58 | -7.77 |
| Net earnings | -7 881.36 | -39.13 | -10.74 | 1.58 | -7.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10 200.00 | ||||
| Long term receivables total | 10 200.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.00 | ||||
| Current other receivables | 5.00 | ||||
| Short term receivables total | 5.00 | 5.00 | |||
| Cash and bank deposits | 14.93 | 7.75 | 2.00 | 0.08 | 1.81 |
| Cash and cash equivalents | 14.93 | 7.75 | 2.00 | 0.08 | 1.81 |
| Balance sheet total (assets) | 10 214.93 | 12.74 | 7.00 | 0.08 | 1.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 2 781.36 | ||||
| Other reserves | 7 568.75 | ||||
| Retained earnings | -2 812.37 | -10 693.73 | -7 820.50 | -7 831.24 | -7 829.67 |
| Profit of the financial year | -7 881.36 | -39.13 | -10.74 | 1.58 | -7.77 |
| Shareholders equity total | -10 613.73 | - 302.75 | -7 751.24 | -7 749.67 | -7 757.43 |
| Non-current other liabilities | 12 980.42 | ||||
| Non-current liabilities total | 12 980.42 | ||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 10.00 | 2.50 |
| Current owed to group member | 7 698.75 | 232.00 | |||
| Other non-interest bearing current liabilities | 132.00 | 66.00 | 7 740.75 | 7 739.75 | 7 756.75 |
| Current liabilities total | 7 848.25 | 315.50 | 7 758.25 | 7 749.75 | 7 759.25 |
| Balance sheet total (liabilities) | 10 214.93 | 12.74 | 7.00 | 0.08 | 1.81 |
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