HJÆLP VI SKAL HAVE GÆSTER ApS — Credit Rating and Financial Key Figures

CVR number: 36399961

Bytinget 6, 2700 Brønshøj

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	0.43	54.70	89.89	43.17	20.30
EBIT	0.43	54.70	89.89	43.17	20.30
Other financial income				0.00	0.02
Other financial expenses	-0.03	-0.09	-0.16
Pre-tax profit	0.41	54.61	89.74	43.17	20.32
Net earnings	0.41	54.61	89.74	43.17	20.32

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	3.50	1.75	1.25	1.25	1.25
Inventories total	3.50	1.75	1.25	1.25	1.25
Current trade debtors		3.45
Short term receivables total		3.45
Cash and bank deposits	3.16	12.00	17.08	11.00	10.56
Cash and cash equivalents	3.16	12.00	17.08	11.00	10.56
Balance sheet total (assets)	6.66	17.20	18.33	12.25	11.81

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	0.00	40.00	40.00	40.00	40.00
Other reserves	0.82
Retained earnings	- 260.06	- 258.83	- 204.22	- 114.48	-71.31
Profit of the financial year	0.41	54.61	89.74	43.17	20.32
Shareholders equity total	- 258.83	- 164.22	-74.48	-31.31	-11.00
Non-current liabilities total
Current trade creditors	2.00	2.00	2.00	2.00	2.00
Current owed to participating	262.53	165.53	74.11	37.61	15.61
Other non-interest bearing current liabilities	0.95	13.89	16.70	3.95	5.19
Current liabilities total	265.48	181.42	92.81	43.56	22.80
Balance sheet total (liabilities)	6.66	17.20	18.33	12.25	11.81

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