Khan Huset ApS — Credit Rating and Financial Key Figures
CVR number: 37580597
Elmegade 8, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 631.64 | ||||
| External services | -1 568.03 | ||||
| Gross profit | 1 063.61 | 1 401.22 | 692.89 | 1 317.68 | 1 269.48 |
| Wages and salaries | - 570.94 | - 850.08 | - 931.29 | ||
| Employee benefit expenses | -1 182.55 | -1 213.14 | |||
| Other operating expenses | - 340.19 | - 166.98 | - 316.94 | - 358.09 | |
| Total depreciation | - 104.03 | - 104.03 | -34.03 | -34.03 | |
| EBIT | - 222.97 | - 256.13 | -45.03 | 116.64 | -53.92 |
| Other financial expenses | -1.94 | -2.84 | -0.01 | -0.04 | -0.05 |
| Pre-tax profit | - 224.91 | - 258.98 | -45.04 | 116.60 | -53.97 |
| Net earnings | - 224.91 | - 258.98 | -45.04 | 116.60 | -53.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 300.00 | 300.00 | 270.00 | 235.97 |
| Intangible assets total | 400.00 | 300.00 | 300.00 | 270.00 | 235.97 |
| Machinery and equipment | 12.08 | 8.05 | 8.05 | 4.03 | 4.03 |
| Tangible assets total | 12.08 | 8.05 | 8.05 | 4.03 | 4.03 |
| Investments total | 1.68 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.13 | ||||
| Short term receivables total | 19.13 | ||||
| Cash and bank deposits | 466.07 | 141.29 | 56.29 | 212.42 | 18.36 |
| Cash and cash equivalents | 466.07 | 141.29 | 56.29 | 212.42 | 18.36 |
| Balance sheet total (assets) | 878.15 | 468.48 | 364.35 | 486.44 | 260.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 99.60 | - 125.31 | - 125.31 | - 125.31 | - 125.31 |
| Retained earnings | - 258.98 | - 304.01 | - 187.41 | ||
| Profit of the financial year | - 224.91 | - 258.98 | -45.04 | 116.60 | -53.97 |
| Shareholders equity total | -75.31 | - 334.29 | - 379.32 | - 262.72 | - 316.69 |
| Non-current deferred tax liabilities | 24.02 | ||||
| Non-current liabilities total | 24.02 | ||||
| Current trade creditors | 24.72 | 35.77 | |||
| Other non-interest bearing current liabilities | 904.72 | 766.99 | 743.67 | 749.16 | 576.72 |
| Current liabilities total | 929.44 | 802.76 | 743.67 | 749.16 | 576.72 |
| Balance sheet total (liabilities) | 878.15 | 468.48 | 364.35 | 486.44 | 260.03 |
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