Hansted Live ApS — Credit Rating and Financial Key Figures
CVR number: 38650637
Vestergade 2 A, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | 284.00 | 47.00 | 257.00 | - 119.45 |
| Total depreciation | -8.00 | -8.00 | -8.00 | ||
| EBIT | -17.00 | 276.00 | 39.00 | 257.00 | - 119.45 |
| Other financial income | 2.00 | 2.00 | 3.00 | 9.00 | 6.86 |
| Other financial expenses | -1.00 | -1.00 | -3.00 | -6.00 | -3.23 |
| Pre-tax profit | -16.00 | 277.00 | 39.00 | 260.00 | - 115.82 |
| Income taxes | 3.00 | -63.00 | -9.00 | -58.00 | 25.22 |
| Net earnings | -13.00 | 214.00 | 30.00 | 202.00 | -90.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 8.00 | |||
| Tangible assets total | 16.00 | 8.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.00 | ||||
| Inventories total | 13.00 | ||||
| Current trade debtors | 240.00 | 290.00 | 318.00 | 390.26 | |
| Current amounts owed by group member comp. | 102.00 | 129.00 | 131.00 | 153.00 | 180.96 |
| Prepayments and accrued income | 3.00 | 4.00 | 4.00 | 4.00 | |
| Current other receivables | 84.00 | 16.00 | 14.00 | 73.00 | 201.22 |
| Short term receivables total | 189.00 | 389.00 | 439.00 | 548.00 | 772.43 |
| Cash and bank deposits | 63.00 | 768.00 | 482.00 | 86.78 | |
| Cash and cash equivalents | 63.00 | 768.00 | 482.00 | 86.78 | |
| Balance sheet total (assets) | 281.00 | 397.00 | 1 207.00 | 1 030.00 | 859.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | -0.38 | ||||
| Retained earnings | -45.00 | -58.00 | 156.00 | 187.00 | 388.62 |
| Profit of the financial year | -13.00 | 214.00 | 30.00 | 202.00 | -90.61 |
| Shareholders equity total | 42.00 | 256.00 | 286.00 | 488.62 | 398.01 |
| Provisions | 3.00 | 1.00 | 1.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.00 | ||||
| Current trade creditors | 12.00 | 28.00 | 604.00 | 63.00 | 94.56 |
| Current owed to group member | 51.00 | 68.00 | 130.00 | ||
| Other non-interest bearing current liabilities | 227.00 | 52.00 | 248.00 | 347.00 | 366.64 |
| Current liabilities total | 239.00 | 138.00 | 920.00 | 540.00 | 461.20 |
| Balance sheet total (liabilities) | 281.00 | 397.00 | 1 207.00 | 1 029.62 | 859.21 |
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