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HJÆLP VI SKAL HAVE GÆSTER ApS — Credit Rating and Financial Key Figures
CVR number: 36399961
Bytinget 6, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.70 | 89.89 | 43.17 | 20.30 | 32.12 |
| Employee benefit expenses | -9.00 | ||||
| EBIT | 54.70 | 89.89 | 43.17 | 20.30 | 23.12 |
| Other financial income | 0.00 | 0.02 | 0.01 | ||
| Other financial expenses | -0.09 | -0.16 | |||
| Pre-tax profit | 54.61 | 89.74 | 43.17 | 20.32 | 23.13 |
| Net earnings | 54.61 | 89.74 | 43.17 | 20.32 | 23.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.71 | ||||
| Finished products/goods | 1.75 | 1.25 | 1.25 | 1.25 | 1.25 |
| Inventories total | 1.75 | 1.25 | 1.25 | 1.25 | 1.96 |
| Current trade debtors | 3.45 | ||||
| Prepayments and accrued income | 0.82 | ||||
| Short term receivables total | 3.45 | 0.82 | |||
| Cash and bank deposits | 12.00 | 17.08 | 11.00 | 10.56 | 30.94 |
| Cash and cash equivalents | 12.00 | 17.08 | 11.00 | 10.56 | 30.94 |
| Balance sheet total (assets) | 17.20 | 18.33 | 12.25 | 11.81 | 33.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 258.83 | - 204.22 | - 114.48 | -71.31 | -51.00 |
| Profit of the financial year | 54.61 | 89.74 | 43.17 | 20.32 | 23.13 |
| Shareholders equity total | - 164.22 | -74.48 | -31.31 | -11.00 | 12.13 |
| Non-current liabilities total | |||||
| Advances received | 4.72 | ||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 165.53 | 74.11 | 37.61 | 15.61 | 7.61 |
| Other non-interest bearing current liabilities | 13.89 | 16.70 | 3.95 | 5.19 | 7.25 |
| Current liabilities total | 181.42 | 92.81 | 43.56 | 22.80 | 21.59 |
| Balance sheet total (liabilities) | 17.20 | 18.33 | 12.25 | 11.81 | 33.72 |
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