First Hate ApS — Credit Rating and Financial Key Figures
CVR number: 39167212
Hillerødgade 22, 2200 København N
firsthatemail@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 184.96 | ||||
| External services | - 156.67 | ||||
| Gross profit | 28.29 | ||||
| Employee benefit expenses | -27.92 | - 112.48 | -71.06 | - 195.09 | -92.63 |
| Total depreciation | -1.00 | -2.50 | |||
| EBIT | 0.37 | 0.72 | 51.73 | 0.37 | 0.11 |
| Other financial expenses | -0.03 | -0.31 | -0.25 | -0.01 | |
| Pre-tax profit | 0.34 | 0.72 | 51.41 | 0.12 | 0.10 |
| Income taxes | -0.07 | -0.15 | -11.31 | -0.02 | -0.02 |
| Net earnings | 0.27 | 0.56 | 40.11 | 0.10 | 0.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | 0.50 | 35.08 | 47.08 | |
| Tangible assets total | 3.00 | 0.50 | 35.08 | 47.08 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.04 | ||||
| Short term receivables total | 5.04 | ||||
| Cash and bank deposits | 12.06 | 23.91 | 64.48 | 37.70 | |
| Cash and cash equivalents | 12.06 | 23.91 | 64.48 | 37.70 | |
| Balance sheet total (assets) | 12.06 | 26.91 | 64.98 | 77.82 | 47.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.32 | 1.39 | -37.95 | 2.16 | 2.25 |
| Profit of the financial year | 0.27 | 0.56 | 40.11 | 0.10 | 0.08 |
| Shareholders equity total | 0.70 | 2.05 | 42.16 | 42.25 | 42.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current owed to participating | 10.54 | 9.78 | 1.85 | 4.86 | 4.61 |
| Short-term deferred tax liabilities | 0.15 | 0.15 | 11.31 | 0.02 | 0.02 |
| Other non-interest bearing current liabilities | 0.68 | 14.92 | 9.67 | 30.68 | |
| Current liabilities total | 11.37 | 24.85 | 22.82 | 35.57 | 4.75 |
| Balance sheet total (liabilities) | 12.06 | 26.91 | 64.98 | 77.82 | 47.08 |
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