Hjørnekroen ApS
CVR number: 34484880
Storegade 47 B, 6440 Augustenborg
storegade47b@hotmail.com
tel: 20766005
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.00 | 238.00 | 585.00 | 381.22 | 397.60 |
| Employee benefit expenses | - 550.00 | - 447.00 | - 544.00 | - 478.55 | - 225.61 |
| Other operating expenses | -27.49 | ||||
| EBIT | -97.00 | - 209.00 | 41.00 | -97.32 | 144.50 |
| Other financial expenses | -17.00 | -25.00 | -31.00 | -17.53 | -1.92 |
| Pre-tax profit | - 114.00 | - 234.00 | 10.00 | - 114.86 | 142.58 |
| Income taxes | 23.00 | 45.00 | -1.00 | 23.45 | -61.81 |
| Net earnings | -91.00 | - 189.00 | 9.00 | -91.41 | 80.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.00 | 28.00 | 17.00 | 13.18 | 26.43 |
| Inventories total | 13.00 | 28.00 | 17.00 | 13.18 | 26.43 |
| Current other receivables | 2.00 | 7.00 | 53.00 | 1.69 | 21.04 |
| Current deferred tax assets | 23.00 | 45.00 | 23.45 | ||
| Short term receivables total | 25.00 | 52.00 | 53.00 | 25.14 | 21.04 |
| Cash and bank deposits | 93.00 | 53.00 | 119.00 | 93.15 | 184.74 |
| Cash and cash equivalents | 93.00 | 53.00 | 119.00 | 93.15 | 184.74 |
| Balance sheet total (assets) | 131.00 | 133.00 | 189.00 | 131.47 | 232.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -80.00 | - 625.00 | - 814.00 | -80.00 | -51.50 |
| Profit of the financial year | -91.00 | - 189.00 | 9.00 | -91.41 | 80.78 |
| Shareholders equity total | -91.00 | - 734.00 | - 725.00 | -91.41 | 109.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.00 | 156.00 | 17.00 | 35.55 | 22.86 |
| Current owed to participating | 36.14 | ||||
| Current owed to group member | 159.00 | 627.00 | 814.00 | 158.74 | |
| Short-term deferred tax liabilities | 1.00 | 40.22 | |||
| Other non-interest bearing current liabilities | 27.00 | 84.00 | 82.00 | 28.59 | 23.72 |
| Current liabilities total | 222.00 | 867.00 | 914.00 | 222.88 | 122.93 |
| Balance sheet total (liabilities) | 131.00 | 133.00 | 189.00 | 131.47 | 232.21 |
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