HAKUNA MATATA 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40313389
Svanevej 1, 3060 Espergærde
tel: 28880205
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -3.25 | 1.47 | -11.87 |
| EBIT | -15.00 | -3.25 | 1.47 | -11.87 |
| Other financial income | 0.02 | 0.11 | ||
| Other financial expenses | -0.01 | -0.33 | -0.50 | -1.26 |
| Pre-tax profit | -15.01 | -3.58 | 0.98 | -13.02 |
| Income taxes | 3.76 | 1.09 | ||
| Net earnings | -15.01 | -3.58 | 4.75 | -11.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 10.05 | |||
| Current deferred tax assets | 3.76 | 4.85 | |||
| Short term receivables total | 0.20 | 29.63 | 3.76 | 14.90 | |
| Cash and bank deposits | 20.00 | 29.80 | 73.92 | 19.79 | |
| Cash and cash equivalents | 20.00 | 29.80 | 73.92 | 19.79 | |
| Balance sheet total (assets) | 20.00 | 30.00 | 29.63 | 77.68 | 34.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | -5.00 | -20.01 | -23.59 | -18.84 |
| Profit of the financial year | -15.01 | -3.58 | 4.75 | -11.93 | |
| Shareholders equity total | 20.00 | 29.99 | 26.41 | 31.16 | 19.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | ||||
| Current owed to participating | 0.01 | 4.01 | 10.88 | ||
| Other non-interest bearing current liabilities | 0.01 | 3.21 | 11.51 | 4.57 | |
| Current liabilities total | 0.01 | 3.21 | 46.52 | 15.45 | |
| Balance sheet total (liabilities) | 20.00 | 30.00 | 29.63 | 77.68 | 34.69 |
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