Hola Luna ApS

CVR number: 40535896
Ravnsborggade 21 C, 2200 København N
Stine.f.legarth@gmail.com
tel: 30103533

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-3.5034.8843.1086.18
Employee benefit expenses-41.45-8.38
EBIT-3.5034.881.6577.80
Other financial expenses-0.08-0.90-0.06
Net income from associates (fin.)-20.7125.069.78-9.295.48
Pre-tax profit-24.2925.0634.88-8.5383.22
Income taxes-5.52-13.32
Net earnings-24.2925.0629.36-8.5369.90

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies21.3046.3556.1346.8452.32
Investments total21.3046.3556.1346.8452.32
Long term receivables total
Inventories total
Current trade debtors2.155.44
Current other receivables10.003.05
Short term receivables total12.153.055.44
Cash and bank deposits35.8637.9792.54
Cash and cash equivalents35.8637.9792.54
Balance sheet total (assets)21.3046.35104.1487.86150.30

Equity and liabilities (kDKK)

20192020202120222023
Share capital40.0040.0040.0040.0040.00
Retained earnings-24.290.7730.1321.59
Profit of the financial year-24.2925.0629.36-8.5369.90
Shareholders equity total15.7140.7770.1361.59131.50
Non-current liabilities total
Current trade creditors9.335.58
Short-term deferred tax liabilities5.521.118.72
Other non-interest bearing current liabilities5.585.5828.5015.824.50
Current liabilities total5.585.5834.0226.2718.81
Balance sheet total (liabilities)21.3046.35104.1487.86150.30
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