HØRNINGPARKEN ApS — Credit Rating and Financial Key Figures
CVR number: 27572162
Nørre Bygade 25, Grejs 7100 Vejle
jb@na-ejendom.dk
tel: 41222229
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.00 | -88.00 | -9.00 | -34.00 | -5.13 |
EBIT | -14.00 | -88.00 | -9.00 | -34.00 | -5.13 |
Other financial expenses | - 841.00 | - 891.00 | - 931.00 | - 985.00 | -76.65 |
Pre-tax profit | - 855.00 | - 979.00 | - 940.00 | -1 019.00 | -81.78 |
Income taxes | -1 656.00 | 1 957.00 | 197.00 | -2 068.00 | 1 092.78 |
Net earnings | -2 511.00 | 978.00 | - 743.00 | -3 087.00 | 1 011.00 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 8.00 | ||
Current deferred tax assets | 2 510.00 | 2 127.00 | |
Short term receivables total | 8.00 | 2 510.00 | 2 127.00 |
Cash and bank deposits | 2.00 | ||
Cash and cash equivalents | 2.00 | ||
Balance sheet total (assets) | 10.00 | 2 510.00 | 2 127.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -28 716.00 | -31 227.00 | -30 249.00 | -30 992.00 | -34 078.85 |
Profit of the financial year | -2 511.00 | 978.00 | - 743.00 | -3 087.00 | 1 011.00 |
Shareholders equity total | -31 102.00 | -30 124.00 | -30 867.00 | -33 954.00 | -32 942.86 |
Non-current liabilities total | |||||
Current loans from credit institutions | 15 079.00 | 15 079.00 | 15 079.00 | 15 079.00 | |
Current trade creditors | 106.00 | 12.00 | 12.00 | 12.00 | 12.50 |
Current owed to group member | 15 927.00 | 17 543.00 | 17 903.00 | 18 838.00 | 32 930.36 |
Other non-interest bearing current liabilities | 25.00 | ||||
Current liabilities total | 31 112.00 | 32 634.00 | 32 994.00 | 33 954.00 | 32 942.86 |
Balance sheet total (liabilities) | 10.00 | 2 510.00 | 2 127.00 |
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