Hifihandel ApS
CVR number: 39570289
H.C. Ørsteds Vej 50 C, 1879 Frederiksberg C
jonasch1979@gmail.com
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 44 697.63 | 50 899.63 |
| External services | -44 507.99 | -50 456.53 |
| Gross profit | 189.65 | 443.10 |
| EBIT | 189.65 | 443.10 |
| Other financial income | 23.64 | 243.74 |
| Other financial expenses | -85.73 | - 204.55 |
| Pre-tax profit | 127.56 | 482.29 |
| Income taxes | -28.05 | - 107.56 |
| Net earnings | 99.51 | 374.73 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 58.01 | 19.68 |
| Current other receivables | 491.25 | 1 744.15 |
| Current deferred tax assets | 81.44 | |
| Short term receivables total | 630.70 | 1 763.82 |
| Cash and bank deposits | 23.38 | 417.84 |
| Cash and cash equivalents | 23.38 | 417.84 |
| Balance sheet total (assets) | 654.07 | 2 181.66 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 102.66 | |
| Profit of the financial year | 99.51 | 374.73 |
| Shareholders equity total | 149.51 | 527.39 |
| Non-current deferred tax liabilities | 112.61 | |
| Non-current liabilities total | 112.61 | |
| Advances received | 1 447.10 | |
| Current trade creditors | 73.33 | 21.25 |
| Current owed to participating | 45.25 | |
| Short-term deferred tax liabilities | 28.05 | 28.05 |
| Other non-interest bearing current liabilities | 403.18 | 0.00 |
| Current liabilities total | 504.56 | 1 541.65 |
| Balance sheet total (liabilities) | 654.07 | 2 181.66 |
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