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Human Act Development ApS — Credit Rating and Financial Key Figures
CVR number: 42373346
Brønshøjholms Allé 3, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 654.37 | - 415.75 | - 207.88 | - 129.17 |
| Employee benefit expenses | - 348.78 | -1 142.69 | -1 190.30 | -1 233.29 |
| EBIT | -1 003.15 | -1 558.44 | -1 398.18 | -1 362.46 |
| Other financial income | 71.27 | 3 172.57 | 16 829.54 | 9 943.78 |
| Other financial expenses | -12 266.22 | -1 317.38 | -1 775.91 | -1 892.26 |
| Reduction non-current investment assets | -4 790.65 | -2 156.52 | -93.47 | 383.52 |
| Income from other inv. held as non-curr. assets | -1 100.00 | -2 618.52 | 697.93 | 5 893.48 |
| Pre-tax profit | -19 088.74 | -4 478.30 | 14 259.90 | 12 966.06 |
| Income taxes | -37.16 | -2 097.74 | 716.88 | |
| Net earnings | -19 125.91 | -4 478.30 | 12 162.16 | 13 682.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 9 147.24 | 15 331.47 | 21 000.92 | 33 861.61 |
| Long term receivables total | 9 147.24 | 15 331.47 | 21 000.92 | 33 861.61 |
| Inventories total | ||||
| Current trade debtors | 194.00 | |||
| Prepayments and accrued income | 946.46 | |||
| Current other receivables | 2 718.84 | 1 817.25 | 2 811.06 | |
| Current deferred tax assets | 37.16 | |||
| Short term receivables total | 3 896.46 | 1 817.25 | 2 811.06 | |
| Other current investments | 11 109.54 | 14 565.37 | 31 832.55 | 29 105.65 |
| Cash and bank deposits | 7 284.25 | 2 880.28 | 1 410.01 | 3 085.46 |
| Cash and cash equivalents | 18 393.79 | 17 445.65 | 33 242.56 | 32 191.11 |
| Balance sheet total (assets) | 31 437.49 | 32 777.12 | 56 060.72 | 68 863.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 9 880.04 | 9 880.04 | 9 880.04 | 9 880.04 |
| Shares repurchased | 11 989.18 | |||
| Retained earnings | - 131.76 | -19 257.67 | -23 735.97 | -23 562.99 |
| Profit of the financial year | -19 125.91 | -4 478.30 | 12 162.16 | 13 682.95 |
| Shareholders equity total | -9 252.63 | -13 730.93 | -1 568.77 | 12 114.18 |
| Provisions | 2 097.74 | 1 205.21 | ||
| Non-current owed to group member | 46 362.85 | 55 426.70 | 55 129.25 | |
| Non-current liabilities total | 46 362.85 | 55 426.70 | 55 129.25 | |
| Current trade creditors | 18.05 | 30.00 | 35.67 | 129.40 |
| Current owed to group member | 40 637.52 | |||
| Short-term deferred tax liabilities | 162.52 | |||
| Other non-interest bearing current liabilities | 34.54 | 115.21 | 69.39 | 123.22 |
| Current liabilities total | 40 690.12 | 145.21 | 105.05 | 415.14 |
| Balance sheet total (liabilities) | 31 437.49 | 32 777.12 | 56 060.72 | 68 863.78 |
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