HANNE KRUSE HOLDING ApS
CVR number: 31624622
Bredevej 29, 2830 Virum
hk@metropolis-design.dk
tel: 38885111
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | ||||
| External services | -22.79 | -16.61 | -10.31 | -7.11 | -7.41 |
| Gross profit | 37.21 | -16.61 | -10.31 | -7.11 | -7.41 |
| EBIT | 37.21 | -16.61 | -10.31 | -7.11 | -7.41 |
| Other financial expenses | -2.15 | -2.60 | -3.25 | -3.65 | -3.98 |
| Pre-tax profit | 35.06 | -19.21 | -13.56 | -10.76 | -11.39 |
| Net earnings | 35.06 | -19.21 | -13.56 | -10.76 | -11.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Current other receivables | 2.75 | 1.04 | 2.91 | 0.50 | |
| Short term receivables total | 75.00 | 2.75 | 1.04 | 2.91 | 0.50 |
| Cash and bank deposits | 0.00 | 53.58 | 39.44 | 31.09 | 15.87 |
| Cash and cash equivalents | 0.00 | 53.58 | 39.44 | 31.09 | 15.87 |
| Balance sheet total (assets) | 75.00 | 56.34 | 40.48 | 34.01 | 16.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 181.45 | - 146.38 | - 165.60 | - 179.16 | - 189.91 |
| Profit of the financial year | 35.06 | -19.21 | -13.56 | -10.76 | -11.39 |
| Shareholders equity total | -21.38 | -40.60 | -54.16 | -64.91 | -76.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.56 | 9.67 | 3.70 | 3.00 | 3.68 |
| Other non-interest bearing current liabilities | 92.82 | 87.27 | 90.94 | 95.92 | 89.00 |
| Current liabilities total | 96.39 | 96.93 | 94.64 | 98.92 | 92.67 |
| Balance sheet total (liabilities) | 75.00 | 56.34 | 40.48 | 34.01 | 16.37 |
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