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HUNTERSROOM ApS — Credit Rating and Financial Key Figures
CVR number: 33746776
Lidemarksvej 57, 4681 Herfølge
kn@huntersroom.com
tel: 40268253
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.88 | -38.84 | -23.98 | -18.36 | -24.30 |
| Total depreciation | - 338.77 | ||||
| EBIT | -35.88 | - 377.61 | -23.98 | -18.36 | -24.30 |
| Other financial expenses | -32.92 | -53.46 | -58.67 | -59.05 | -62.36 |
| Pre-tax profit | -68.80 | - 431.07 | -82.64 | -77.41 | -86.66 |
| Income taxes | 18.55 | 114.18 | 19.06 | ||
| Net earnings | -50.25 | - 431.07 | -82.64 | 36.78 | -67.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 338.77 | ||||
| Intangible assets total | 338.77 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.60 | 0.59 | 2.21 | 2.79 | 1.10 |
| Current deferred tax assets | 18.55 | 114.18 | 19.06 | ||
| Short term receivables total | 37.15 | 0.59 | 2.21 | 116.97 | 20.16 |
| Cash and bank deposits | 6.64 | 8.27 | 0.34 | 0.34 | 0.11 |
| Cash and cash equivalents | 6.64 | 8.27 | 0.34 | 0.34 | 0.11 |
| Balance sheet total (assets) | 382.56 | 8.86 | 2.55 | 117.31 | 20.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Other reserves | 264.24 | ||||
| Retained earnings | -1 233.29 | -1 019.30 | -1 450.37 | -1 533.01 | -1 496.24 |
| Profit of the financial year | -50.25 | - 431.07 | -82.64 | 36.78 | -67.59 |
| Shareholders equity total | - 937.30 | -1 368.37 | -1 451.01 | -1 414.24 | -1 481.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.19 | |||
| Current trade creditors | 6.50 | 15.00 | 15.00 | 15.00 | |
| Current owed to group member | 1 264.53 | 1 311.45 | 1 385.55 | 1 461.40 | 1 429.90 |
| Other non-interest bearing current liabilities | 48.83 | 50.78 | 67.81 | 54.96 | 57.21 |
| Current liabilities total | 1 319.86 | 1 377.23 | 1 453.56 | 1 531.55 | 1 502.10 |
| Balance sheet total (liabilities) | 382.56 | 8.86 | 2.55 | 117.31 | 20.27 |
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