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van Hauen Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39722925
Gammel Kongevej 177, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.03 | - 135.71 | - 527.38 | 392.49 | 621.45 |
| Employee benefit expenses | - 102.46 | - 169.76 | -0.50 | - 500.00 | |
| EBIT | -7.03 | - 238.17 | - 697.14 | 391.99 | 121.45 |
| Other financial income | 455.06 | ||||
| Other financial expenses | -1.82 | -3.04 | -13.19 | -23.33 | |
| Pre-tax profit | -8.84 | - 241.21 | - 255.27 | 368.65 | 121.45 |
| Income taxes | 1.59 | 53.07 | 55.90 | -81.10 | -26.72 |
| Net earnings | -7.25 | - 188.15 | - 199.37 | 287.55 | 94.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 171.17 | 407.93 | 497.96 | 154.82 | |
| Current other receivables | 2.40 | 55.09 | 96.81 | 21.43 | 2.81 |
| Current deferred tax assets | 8.62 | 61.68 | 117.58 | 36.48 | 9.76 |
| Short term receivables total | 11.02 | 287.95 | 622.33 | 555.87 | 167.39 |
| Cash and bank deposits | 94.17 | 88.22 | 11.23 | 452.39 | 443.14 |
| Cash and cash equivalents | 94.17 | 88.22 | 11.23 | 452.39 | 443.14 |
| Balance sheet total (assets) | 105.19 | 376.17 | 633.56 | 1 008.26 | 610.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 55.43 | - 188.15 | - 387.51 | -99.96 | |
| Profit of the financial year | -7.25 | - 188.15 | - 199.37 | 287.55 | 94.73 |
| Shareholders equity total | 98.18 | -88.14 | - 287.51 | 0.04 | 94.77 |
| Provisions | 298.06 | 219.21 | 219.21 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 38.35 | 726.60 | 196.34 | ||
| Current owed to participating | 10.37 | 350.81 | |||
| Current owed to group member | 420.75 | 217.82 | 0.81 | 0.81 | |
| Other non-interest bearing current liabilities | 7.00 | 33.19 | 16.03 | 61.60 | 99.40 |
| Current liabilities total | 7.00 | 464.31 | 623.02 | 789.02 | 296.55 |
| Balance sheet total (liabilities) | 105.19 | 376.17 | 633.56 | 1 008.26 | 610.53 |
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