HAKUNA MATATA 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40313389
Svanevej 1, 3060 Espergærde
tel: 28880205
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | |||
| Gross profit | -5.00 | -15.00 | -3.25 | 1.47 |
| EBIT | -5.00 | -15.00 | -3.25 | 1.47 |
| Other financial income | 0.02 | |||
| Other financial expenses | -0.01 | -0.33 | -0.50 | |
| Pre-tax profit | -5.00 | -15.01 | -3.58 | 0.98 |
| Income taxes | 3.76 | |||
| Net earnings | -5.00 | -15.01 | -3.58 | 4.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.20 | ||||
| Current other receivables | 29.63 | ||||
| Current deferred tax assets | 3.76 | ||||
| Short term receivables total | 0.20 | 29.63 | 3.76 | ||
| Cash and bank deposits | 20.00 | 20.00 | 29.80 | 73.92 | |
| Cash and cash equivalents | 20.00 | 20.00 | 29.80 | 73.92 | |
| Balance sheet total (assets) | 20.00 | 20.00 | 30.00 | 29.63 | 77.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | -5.00 | -20.01 | -23.59 | |
| Profit of the financial year | -5.00 | -15.01 | -3.58 | 4.75 | |
| Shareholders equity total | 20.00 | 20.00 | 29.99 | 26.41 | 31.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | ||||
| Current owed to participating | 0.01 | 4.01 | |||
| Other non-interest bearing current liabilities | 0.01 | 3.21 | 11.51 | ||
| Current liabilities total | 0.01 | 3.21 | 46.52 | ||
| Balance sheet total (liabilities) | 20.00 | 20.00 | 30.00 | 29.63 | 77.68 |
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