HomeMe ApS — Credit Rating and Financial Key Figures
CVR number: 39502984
Zolas Alle 6, 2860 Søborg
jj_kjaersgaard@yahoo.dk
tel: 22753628
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 178.86 | 222.00 | 119.21 | 24.12 | 64.80 |
| Employee benefit expenses | - 482.27 | -40.19 | |||
| Total depreciation | -5.00 | -5.00 | -5.00 | ||
| EBIT | 178.86 | 217.00 | - 368.06 | -21.07 | 59.80 |
| Other financial expenses | -25.61 | -2.00 | - 121.25 | -10.48 | -9.77 |
| Pre-tax profit | 153.25 | 215.00 | - 489.32 | -31.54 | 50.02 |
| Income taxes | -48.00 | ||||
| Net earnings | 153.25 | 167.00 | - 489.32 | -31.54 | 50.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 15.00 | 10.00 | 5.00 | |
| Tangible assets total | 20.00 | 15.00 | 10.00 | 5.00 | |
| Investments total | 78.00 | 77.88 | 80.43 | ||
| Non-current loans receivable | 77.88 | 77.88 | |||
| Long term receivables total | 77.88 | 77.88 | |||
| Raw materials and consumables | 157.10 | 157.10 | |||
| Finished products/goods | 172.00 | 330.00 | 237.50 | ||
| Inventories total | 172.00 | 330.00 | 237.50 | 157.10 | 157.10 |
| Current other receivables | 5.38 | 4.00 | 60.37 | 62.98 | |
| Current deferred tax assets | 20.33 | 12.00 | |||
| Short term receivables total | 5.38 | 4.00 | 80.70 | 74.98 | |
| Cash and bank deposits | 298.19 | 360.00 | 114.76 | 23.09 | 83.25 |
| Cash and cash equivalents | 298.19 | 360.00 | 114.76 | 23.09 | 83.25 |
| Balance sheet total (assets) | 573.44 | 783.00 | 444.14 | 343.77 | 395.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 330.00 | 330.00 | 330.00 | 330.00 | 330.00 |
| Retained earnings | -12.95 | 140.00 | 306.83 | - 182.49 | - 214.03 |
| Profit of the financial year | 153.25 | 167.00 | - 489.32 | -31.54 | 50.02 |
| Shareholders equity total | 470.30 | 637.00 | 147.51 | 115.97 | 165.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.52 | ||||
| Current trade creditors | 55.96 | 29.00 | 154.48 | 8.41 | 8.41 |
| Short-term deferred tax liabilities | 44.00 | ||||
| Other non-interest bearing current liabilities | 47.18 | 73.00 | 142.14 | 213.87 | 221.36 |
| Current liabilities total | 103.14 | 146.00 | 296.63 | 227.80 | 229.77 |
| Balance sheet total (liabilities) | 573.44 | 783.00 | 444.14 | 343.77 | 395.76 |
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