HOW af 16.11.2022 ApS — Credit Rating and Financial Key Figures

CVR number: 42976539
Fjordvej 14 B, 4000 Roskilde
charlotte@houseofnumbers.dk
tel: 22389670
www.houseofnumbers.dk
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit- 200.91- 141.84
Employee benefit expenses-40.08- 110.92
Other operating expenses-29.73
Total depreciation-16.82-14.43
EBIT- 257.81- 296.93
Other financial income0.03
Other financial expenses-0.66-0.28
Pre-tax profit- 258.47- 297.18
Income taxes45.8776.37
Net earnings- 212.60- 220.81

Assets (kDKK)

2022
2023
Goodwill35.66
Intangible assets total35.66
Machinery and equipment43.51
Tangible assets total43.51
Investments total
Long term receivables total
Finished products/goods146.41
Inventories total146.41
Current trade debtors0.60
Current other receivables116.058.65
Current deferred tax assets45.8776.37
Short term receivables total162.5185.02
Cash and bank deposits7.804.85
Cash and cash equivalents7.804.85
Balance sheet total (assets)395.8889.87

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 212.60
Profit of the financial year- 212.60- 220.81
Shareholders equity total- 172.60- 393.41
Non-current liabilities total
Current trade creditors22.310.21
Current owed to group member541.85483.06
Other non-interest bearing current liabilities4.32
Current liabilities total568.48483.27
Balance sheet total (liabilities)395.8889.87
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