HOSTRUP & HEMMINGSEN ApS
CVR number: 30245350
Kagerup Park 1, 3200 Helsinge
bogholderiet-dr-ulla@mail.dk
tel: 29424023
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.45 | 28.25 | 22.73 | 10.88 | 9.23 |
| External services | -42.73 | -36.42 | -26.64 | -9.18 | -10.47 |
| Gross profit | -4.28 | -8.17 | -3.90 | 1.70 | -1.24 |
| Employee benefit expenses | -3.11 | -2.10 | -1.39 | -0.93 | -1.00 |
| EBIT | -7.39 | -10.27 | -5.29 | 0.77 | -2.24 |
| Other financial income | 0.00 | ||||
| Pre-tax profit | -7.39 | -10.27 | -5.29 | 0.77 | -2.24 |
| Net earnings | -7.39 | -10.27 | -5.29 | 0.77 | -2.24 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.08 | 1.03 | |||
| Short term receivables total | 5.08 | 1.03 | |||
| Cash and bank deposits | 76.12 | 70.00 | 63.13 | 63.90 | 65.86 |
| Cash and cash equivalents | 76.12 | 70.00 | 63.13 | 63.90 | 65.86 |
| Balance sheet total (assets) | 81.20 | 71.03 | 63.13 | 63.90 | 65.86 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -38.91 | -46.30 | -56.58 | -61.87 | -61.10 |
| Profit of the financial year | -7.39 | -10.27 | -5.29 | 0.77 | -2.24 |
| Shareholders equity total | 78.70 | 68.42 | 63.13 | 63.90 | 61.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.60 | 4.20 | ||
| Current liabilities total | 2.50 | 2.60 | 4.20 | ||
| Balance sheet total (liabilities) | 81.20 | 71.03 | 63.13 | 63.90 | 65.86 |
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