Hirschholm Slotspark ApS — Credit Rating and Financial Key Figures
CVR number: 43437593
Jægersborg Alle 93, 2820 Gentofte
Kontakt@duraliving.dk
tel: 27285500
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 588.62 | - 657.08 |
| EBIT | -1 588.62 | - 657.08 |
| Other financial income | 0.00 | 108.50 |
| Other financial expenses | -2 896.29 | -2 544.33 |
| Pre-tax profit | -4 484.91 | -3 092.91 |
| Net earnings | -4 484.91 | -3 092.91 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 40 948.04 | 41 256.16 |
| Tangible assets total | 40 948.04 | 41 256.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.90 | |
| Current other receivables | 40.00 | 40.00 |
| Short term receivables total | 40.90 | 40.00 |
| Cash and bank deposits | 112.50 | |
| Cash and cash equivalents | 112.50 | |
| Balance sheet total (assets) | 41 101.44 | 41 296.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4 484.91 | |
| Profit of the financial year | -4 484.91 | -3 092.91 |
| Shareholders equity total | -4 444.91 | -7 537.82 |
| Non-current owed to group member | 25 489.35 | 28 043.96 |
| Non-current liabilities total | 25 489.35 | 28 043.96 |
| Current loans from credit institutions | 20 000.00 | 20 000.00 |
| Current owed to participating | 30.00 | 30.00 |
| Current owed to group member | 483.46 | |
| Other non-interest bearing current liabilities | 27.00 | 276.56 |
| Current liabilities total | 20 057.00 | 20 790.02 |
| Balance sheet total (liabilities) | 41 101.44 | 41 296.16 |
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