HUNE 1943 ApS — Credit Rating and Financial Key Figures
CVR number: 35681787
Multebærvej 6, 9492 Blokhus
KJPhune@gmail.com
tel: 40455383
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 14.77 | 16.91 | 33.03 | 6.84 | 13.84 |
| External services | -29.99 | -24.67 | -21.01 | -41.91 | -20.89 |
| Gross profit | -15.22 | -7.75 | 12.02 | -35.08 | -7.06 |
| EBIT | -15.22 | -7.75 | 12.02 | -35.08 | -7.06 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -26.18 | -0.38 | -0.28 | -0.00 | -0.00 |
| Pre-tax profit | -41.39 | -8.13 | 11.74 | -35.07 | -7.05 |
| Income taxes | 3.30 | 0.00 | -0.65 | -19.50 | |
| Net earnings | -38.10 | -8.13 | 11.10 | -54.57 | -7.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 20.15 | 20.15 | 19.50 | ||
| Long term receivables total | 20.15 | 20.15 | 19.50 | ||
| Inventories total | |||||
| Current other receivables | 0.69 | 2.77 | |||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 2.69 | 2.00 | 2.77 | ||
| Cash and bank deposits | 50.54 | 41.07 | 53.46 | 12.47 | 6.53 |
| Cash and cash equivalents | 50.54 | 41.07 | 53.46 | 12.47 | 6.53 |
| Balance sheet total (assets) | 73.38 | 63.22 | 72.96 | 15.24 | 6.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.74 | -10.36 | -18.48 | -6.39 | -60.96 |
| Profit of the financial year | -38.10 | -8.13 | 11.10 | -54.57 | -7.05 |
| Shareholders equity total | 39.65 | 31.52 | 42.61 | -10.96 | -18.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 2.50 | 2.50 | 2.00 | 4.00 |
| Short-term deferred tax liabilities | 28.73 | 26.20 | 24.20 | 24.20 | 20.09 |
| Other non-interest bearing current liabilities | 3.00 | 3.65 | 0.45 | ||
| Current liabilities total | 33.73 | 31.71 | 30.35 | 26.20 | 24.54 |
| Balance sheet total (liabilities) | 73.38 | 63.22 | 72.96 | 15.24 | 6.53 |
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