Hadsund persontransport ApS — Credit Rating and Financial Key Figures
CVR number: 40179097
Østergade 71, 9560 Hadsund
hadsundpersontransport@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.09 | -5.71 | -1.05 | 2.44 | -6.50 |
| EBIT | -10.09 | -5.71 | -1.05 | 2.44 | -6.50 |
| Other financial expenses | -0.01 | -0.16 | -0.29 | 0.01 | |
| Pre-tax profit | -10.10 | -5.87 | -1.34 | 2.45 | -6.50 |
| Income taxes | 0.11 | ||||
| Net earnings | -10.10 | -5.87 | -1.34 | 2.45 | -6.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1.50 | 1.50 | 1.50 | ||
| Tangible assets total | 1.50 | 1.50 | 1.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.82 | ||||
| Current other receivables | 38.91 | 38.91 | |||
| Current deferred tax assets | 0.11 | ||||
| Short term receivables total | 41.73 | 39.02 | |||
| Cash and bank deposits | 3.77 | 42.90 | 38.91 | ||
| Cash and cash equivalents | 3.77 | 42.90 | 38.91 | ||
| Balance sheet total (assets) | 5.27 | 44.40 | 40.41 | 41.73 | 39.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 9.60 | ||||
| Retained earnings | -10.10 | -6.38 | -7.72 | -5.27 | |
| Profit of the financial year | -10.10 | -5.87 | -1.34 | 2.45 | -6.39 |
| Shareholders equity total | -10.10 | 33.63 | 32.28 | 34.73 | 28.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 8.13 | 7.00 | 7.00 |
| Current owed to participating | 7.25 | 2.65 | |||
| Current owed to group member | 3.68 | ||||
| Current liabilities total | 15.38 | 10.78 | 8.13 | 7.00 | 10.68 |
| Balance sheet total (liabilities) | 5.27 | 44.40 | 40.41 | 41.73 | 39.02 |
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