Hanada City ApS — Credit Rating and Financial Key Figures
CVR number: 41876972
Vesterbrogade 208, 1800 Frederiksberg C
hanadacitysocial@gmail.com
www.collectibles.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 403.79 | -78.91 | 101.90 |
| EBIT | - 403.79 | -78.91 | 101.90 |
| Other financial income | 0.05 | ||
| Other financial expenses | -2.40 | -0.44 | |
| Pre-tax profit | - 403.79 | -81.31 | 101.51 |
| Income taxes | 88.83 | 17.34 | -23.14 |
| Net earnings | - 314.95 | -63.97 | 78.36 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 22.20 | ||
| Investments total | 22.20 | ||
| Long term receivables total | |||
| Finished products/goods | 51.22 | 207.69 | |
| Inventories total | 51.22 | 207.69 | |
| Current trade debtors | 4.14 | ||
| Current other receivables | 8.59 | 1.87 | |
| Current deferred tax assets | 88.83 | 106.17 | 83.03 |
| Short term receivables total | 97.42 | 112.18 | 83.03 |
| Cash and bank deposits | 0.01 | 3.96 | 17.47 |
| Cash and cash equivalents | 0.01 | 3.96 | 17.47 |
| Balance sheet total (assets) | 97.43 | 167.35 | 330.38 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 314.95 | - 378.93 | |
| Profit of the financial year | - 314.95 | -63.97 | 78.36 |
| Shareholders equity total | - 274.95 | - 338.92 | - 260.56 |
| Non-current liabilities total | |||
| Current trade creditors | 3.58 | 3.80 | |
| Current owed to participating | 501.90 | 564.29 | |
| Other non-interest bearing current liabilities | 372.38 | 0.80 | 22.86 |
| Current liabilities total | 372.38 | 506.28 | 590.95 |
| Balance sheet total (liabilities) | 97.43 | 167.35 | 330.38 |
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