H-ApS — Credit Rating and Financial Key Figures

CVR number: 40038809
Sørningevej 33, Sørninge 4440 Mørkøv
skovarbejderen@gmail.com
tel: 22169774
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales
Gross profit266.9831.4778.41
Employee benefit expenses- 142.06- 145.25-9.07
Total depreciation-5.25-4.81-3.00
EBIT119.67- 118.5966.34
Other financial income2.79
Other financial expenses-0.47-2.79-1.75
Pre-tax profit122.00- 121.3764.59
Income taxes-27.3326.68-14.52
Net earnings94.67-94.6950.07

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment4.8115.0012.00
Tangible assets total4.8115.0012.00
Investments total
Long term receivables total
Inventories total
Current other receivables183.959.80119.03
Current deferred tax assets25.6217.11
Short term receivables total183.9535.42136.13
Cash and bank deposits6.5257.190.27
Cash and cash equivalents6.5257.190.27
Balance sheet total (assets)195.27107.62148.40

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Shares repurchased54.00
Retained earnings-54.0040.67-54.02
Profit of the financial year94.67-94.6950.07
Shareholders equity total144.67-4.0246.05
Provisions1.06
Non-current deferred tax liabilities26.27
Non-current liabilities total26.27
Current trade creditors13.2013.2030.00
Current owed to participating31.5366.43
Short-term deferred tax liabilities26.27
Other non-interest bearing current liabilities10.0840.645.93
Current liabilities total23.28111.64102.36
Balance sheet total (liabilities)195.27107.62148.40
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