Hakom Facility ApS
CVR number: 42957461
Tingstedvej 47, Stærkende 2640 Hedehusene
keh@ytf.dk
tel: 88443700
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.32 | 2 574.92 |
| Employee benefit expenses | -1 542.82 | |
| Total depreciation | -29.75 | |
| EBIT | -14.32 | 1 002.35 |
| Other financial income | 0.54 | |
| Other financial expenses | -0.21 | |
| Pre-tax profit | -14.53 | 1 002.90 |
| Income taxes | - 237.26 | |
| Net earnings | -14.53 | 765.64 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 221.25 | |
| Tangible assets total | 221.25 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 581.53 | |
| Current other receivables | 0.33 | |
| Short term receivables total | 0.33 | 581.53 |
| Cash and bank deposits | 30.14 | 769.64 |
| Cash and cash equivalents | 30.14 | 769.64 |
| Balance sheet total (assets) | 30.47 | 1 572.42 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.53 | |
| Profit of the financial year | -14.53 | 765.64 |
| Shareholders equity total | 25.47 | 791.10 |
| Provisions | 7.26 | |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 306.23 |
| Short-term deferred tax liabilities | 230.00 | |
| Other non-interest bearing current liabilities | 237.83 | |
| Current liabilities total | 5.00 | 774.05 |
| Balance sheet total (liabilities) | 30.47 | 1 572.42 |
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