HOUSE CONNECT A/S — Credit Rating and Financial Key Figures
CVR number: 30514270
Lene Haus Vej 9, 7430 Ikast
info@houseconnect.dk
tel: 40124222
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.72 | -14.79 | -8.23 | -19.37 | -2.14 |
| Employee benefit expenses | -21.54 | -18.05 | -0.89 | -0.14 | |
| EBIT | -67.26 | -32.84 | -9.11 | -19.52 | -2.14 |
| Other financial income | 10.79 | ||||
| Other financial expenses | -55.98 | -0.16 | |||
| Pre-tax profit | -67.26 | -32.84 | -9.11 | -64.70 | -2.30 |
| Income taxes | 15.86 | 10.38 | 2.02 | 14.23 | 0.53 |
| Net earnings | -51.40 | -22.46 | -7.09 | -50.47 | -1.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.11 | 5.11 | 5.11 | ||
| Inventories total | 10.11 | 5.11 | 5.11 | ||
| Current amounts owed by group member comp. | 254.49 | 254.49 | 264.88 | 275.67 | 275.67 |
| Current other receivables | 0.28 | 3.69 | 0.03 | ||
| Current deferred tax assets | 10.38 | 2.02 | 14.23 | 0.53 | |
| Short term receivables total | 254.77 | 268.57 | 266.90 | 289.90 | 276.23 |
| Cash and bank deposits | 37.65 | 19.23 | 40.70 | 29.98 | 40.16 |
| Cash and cash equivalents | 37.65 | 19.23 | 40.70 | 29.98 | 40.16 |
| Balance sheet total (assets) | 302.54 | 292.91 | 312.71 | 319.88 | 316.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 493.84 | -1 545.23 | -1 567.69 | -1 574.78 | -1 625.25 |
| Profit of the financial year | -51.40 | -22.46 | -7.09 | -50.47 | -1.77 |
| Shareholders equity total | -1 045.23 | -1 067.69 | -1 074.78 | -1 125.25 | -1 127.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 17.25 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 1 329.74 | 1 342.49 | 1 372.49 | 1 428.41 | 1 428.41 |
| Other non-interest bearing current liabilities | 3.03 | 0.86 | 0.00 | 1.72 | |
| Current liabilities total | 1 347.77 | 1 360.60 | 1 387.49 | 1 445.13 | 1 443.41 |
| Balance sheet total (liabilities) | 302.54 | 292.91 | 312.71 | 319.88 | 316.39 |
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