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The Hunters Lounge ApS — Credit Rating and Financial Key Figures
CVR number: 37094935
Kløvervangen 44, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.11 | 4.82 | 0.94 | 4.51 | 0.14 |
| EBIT | 4.11 | 4.82 | 0.94 | 4.51 | 0.14 |
| Other financial income | 4.05 | 10.08 | 13.40 | ||
| Other financial expenses | -3.27 | -3.59 | -5.78 | -15.04 | -13.27 |
| Pre-tax profit | 0.85 | 1.23 | -0.79 | -0.45 | 0.27 |
| Income taxes | -0.01 | -0.27 | 0.17 | 0.10 | -0.04 |
| Net earnings | 0.84 | 0.96 | -0.61 | -0.35 | 0.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 11.40 | ||||
| Long term receivables total | 11.40 | ||||
| Finished products/goods | 82.40 | 69.29 | 62.33 | 55.36 | 52.08 |
| Inventories total | 82.40 | 69.29 | 62.33 | 55.36 | 52.08 |
| Current trade debtors | 3.60 | 20.93 | 58.16 | 247.32 | 64.85 |
| Prepayments and accrued income | 14.00 | ||||
| Current other receivables | 12.00 | 12.00 | 13.24 | 13.00 | 38.00 |
| Current deferred tax assets | 5.47 | 3.26 | 3.43 | 0.10 | |
| Short term receivables total | 21.07 | 36.18 | 88.84 | 260.42 | 102.86 |
| Cash and bank deposits | 17.20 | 16.05 | 0.78 | 0.69 | 3.08 |
| Cash and cash equivalents | 17.20 | 16.05 | 0.78 | 0.69 | 3.08 |
| Balance sheet total (assets) | 132.07 | 121.53 | 151.94 | 316.47 | 158.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.69 | -23.86 | -22.90 | -23.51 | -23.87 |
| Profit of the financial year | 0.84 | 0.96 | -0.61 | -0.35 | 0.23 |
| Shareholders equity total | 26.14 | 27.10 | 26.49 | 26.13 | 26.36 |
| Non-current deferred tax liabilities | 0.04 | ||||
| Non-current liabilities total | 0.04 | ||||
| Current trade creditors | 0.31 | 0.31 | 1.19 | 0.31 | |
| Current owed to group member | 104.51 | 91.11 | 124.27 | 289.85 | 131.51 |
| Other non-interest bearing current liabilities | 1.10 | 3.01 | 0.17 | 0.09 | |
| Current liabilities total | 105.93 | 94.43 | 125.46 | 290.34 | 131.60 |
| Balance sheet total (liabilities) | 132.07 | 121.53 | 151.94 | 316.47 | 158.01 |
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