HINKBØL & MØLLER SØRENSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32071392
Vermundsgade 16, 8260 Viby J
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -10.00 | 33.50 | -11.09 | -5.00 | -1.00 |
| EBIT | -10.00 | 33.50 | -11.09 | -5.00 | -1.00 |
| Other financial income | 10.41 | 278.86 | |||
| Other financial expenses | -10.41 | - 247.01 | |||
| Net income from associates (fin.) | 23.67 | -54.70 | |||
| Pre-tax profit | 13.67 | - 268.21 | 267.77 | -5.00 | -1.00 |
| Income taxes | 1.65 | 1.10 | 0.22 | ||
| Net earnings | 13.67 | - 266.56 | 267.77 | -3.90 | -0.78 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 82.89 | ||||
| Investments total | 82.89 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.65 | 1.65 | |||
| Current owed by particip. interest comp. | 291.93 | ||||
| Current deferred tax assets | 1.65 | 1.10 | 0.22 | ||
| Short term receivables total | 291.93 | 1.65 | 1.65 | 2.75 | 0.22 |
| Cash and bank deposits | 0.80 | 0.05 | 0.05 | 0.05 | |
| Cash and cash equivalents | 0.80 | 0.05 | 0.05 | 0.05 | |
| Balance sheet total (assets) | 375.61 | 1.65 | 1.70 | 2.80 | 0.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 143.28 | - 129.61 | - 396.17 | - 128.40 | - 132.30 |
| Profit of the financial year | 13.67 | - 266.56 | 267.77 | -3.90 | -0.78 |
| Shareholders equity total | -4.61 | - 271.17 | -3.40 | -7.30 | -8.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 7.50 | 5.00 | 5.00 | 3.00 | |
| Current owed to participating | 0.10 | 0.10 | 3.10 | ||
| Current owed to group member | 2.25 | ||||
| Other non-interest bearing current liabilities | 380.22 | 265.27 | 5.00 | ||
| Current liabilities total | 380.22 | 272.82 | 5.10 | 10.10 | 8.35 |
| Balance sheet total (liabilities) | 375.61 | 1.65 | 1.70 | 2.80 | 0.27 |
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