Hero Blocks ApS — Credit Rating and Financial Key Figures
CVR number: 37767670
Strynøvej 22, 6710 Esbjerg V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 812.00 | -4 705.00 | -5 595.00 | -2 250.80 | - 336.92 |
| Employee benefit expenses | - 335.00 | - 573.00 | - 533.00 | - 386.09 | -2.90 |
| Total depreciation | - 115.00 | -51.00 | -44.00 | -86.46 | -35.55 |
| EBIT | -2 262.00 | -5 329.00 | -6 172.00 | -2 723.35 | - 375.37 |
| Other financial income | 2.00 | 0.04 | |||
| Other financial expenses | -42.44 | - 156.00 | - 205.00 | - 373.29 | - 155.54 |
| Pre-tax profit | -2 302.00 | -5 485.00 | -6 377.00 | -3 096.63 | - 530.87 |
| Income taxes | 504.00 | 1 198.00 | 1 418.00 | 425.31 | 55.06 |
| Net earnings | -1 798.00 | -4 287.00 | -4 959.00 | -2 671.32 | - 475.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Goodwill | 225.00 | 200.00 | 175.00 | 150.00 | 125.00 |
| Intangible assets total | 225.00 | 200.00 | 175.00 | 150.00 | 125.00 |
| Machinery and equipment | 41.00 | 56.00 | 37.00 | 18.04 | 7.49 |
| Tangible assets total | 41.00 | 56.00 | 37.00 | 18.04 | 7.49 |
| Investments total | -4.26 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 26.36 | 38.57 | ||
| Current other receivables | 115.26 | 66.00 | 261.00 | 61.85 | 118.40 |
| Current deferred tax assets | 504.00 | 1 232.00 | 1 419.00 | 529.95 | 55.99 |
| Short term receivables total | 619.26 | 1 298.00 | 1 690.00 | 618.15 | 212.96 |
| Cash and bank deposits | 641.00 | 644.00 | 16.09 | 6.24 | |
| Cash and cash equivalents | 641.00 | 644.00 | 16.09 | 6.24 | |
| Balance sheet total (assets) | 1 522.00 | 2 198.00 | 1 902.00 | 802.29 | 351.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 65.00 | 92.00 | 112.00 | 119.69 | 119.69 |
| Retained earnings | 1 872.00 | 3 547.00 | 1 794.00 | -2 172.18 | -4 843.51 |
| Profit of the financial year | -1 798.00 | -4 287.00 | -4 959.00 | -2 671.32 | - 475.81 |
| Shareholders equity total | 139.00 | - 648.00 | -3 053.00 | -4 723.82 | -5 199.63 |
| Provisions | 6.00 | 7.00 | 7.00 | 8.00 | |
| Non-current owed to group member | 3 802.15 | 3 809.15 | |||
| Non-current other liabilities | 1 039.00 | 2 463.00 | 2 261.00 | 1 565.63 | 1 719.18 |
| Non-current liabilities total | 1 039.00 | 2 463.00 | 2 261.00 | 5 367.77 | 5 528.33 |
| Current trade creditors | 51.93 | ||||
| Current owed to participating | 33.00 | 2.00 | 75.30 | ||
| Current owed to group member | 109.00 | 11.00 | 40.00 | ||
| Other non-interest bearing current liabilities | 150.07 | 364.00 | 1 052.00 | 76.04 | 15.00 |
| Accruals and deferred income | 1 595.00 | ||||
| Current liabilities total | 344.00 | 377.00 | 2 687.00 | 151.34 | 15.00 |
| Balance sheet total (liabilities) | 1 522.00 | 2 198.00 | 1 902.00 | 802.29 | 351.70 |
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