HSVB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36893125
Grævlingestien 25 B, 2880 Bagsværd
henrik@prosedo.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.25 | 31.50 | 20.00 | 20.38 |
| EBIT | -2.25 | 31.50 | 20.00 | 20.38 |
| Other financial expenses | -0.48 | -0.49 | -1.28 | -1.36 |
| Net income from associates (fin.) | -13.40 | -3.03 | ||
| Pre-tax profit | -2.73 | 31.01 | 5.32 | 15.98 |
| Income taxes | -3.41 | -4.11 | -4.18 | |
| Net earnings | -2.73 | 27.60 | 1.21 | 11.80 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 25.00 | 11.60 | 8.57 |
| Investments total | 25.00 | 11.60 | 8.57 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 20.00 | ||
| Short term receivables total | 20.00 | ||
| Cash and bank deposits | 6.50 | 26.50 | 63.37 |
| Cash and cash equivalents | 6.50 | 26.50 | 63.37 |
| Balance sheet total (assets) | 31.50 | 58.10 | 71.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -62.72 | -65.45 | -37.85 | -36.65 |
| Profit of the financial year | -2.73 | 27.60 | 1.21 | 11.80 |
| Shareholders equity total | -15.45 | 12.14 | 13.35 | 25.15 |
| Non-current deferred tax liabilities | 3.41 | 4.11 | 4.18 | |
| Non-current liabilities total | 3.41 | 4.11 | 4.18 | |
| Current owed to participating | 12.33 | 12.82 | 34.10 | 35.46 |
| Short-term deferred tax liabilities | 3.41 | 4.02 | ||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 15.45 | 15.94 | 40.63 | 42.61 |
| Balance sheet total (liabilities) | 31.50 | 58.10 | 71.94 |
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