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The HabLab ApS — Credit Rating and Financial Key Figures
CVR number: 39481863
Guldblommevej 3, 2770 Kastrup
tel: 81918340
https://www.justklikkit.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 280.53 | 5 578.02 | - 123.15 | -81.11 | 54.27 |
| Employee benefit expenses | -4 335.72 | -3 181.70 | - 104.81 | ||
| Total depreciation | - 530.98 | - 426.54 | -11 039.53 | ||
| EBIT | 413.82 | 1 969.79 | -11 267.50 | -81.11 | 54.27 |
| Other financial expenses | - 331.12 | - 345.44 | - 362.08 | -0.01 | |
| Pre-tax profit | 82.70 | 1 624.35 | -11 629.57 | -81.12 | 54.27 |
| Income taxes | 84.42 | - 323.15 | 2 063.55 | ||
| Net earnings | 167.12 | 1 301.20 | -9 566.02 | -81.12 | 54.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 7 769.55 | 11 011.20 | |||
| Intangible rights | 10.95 | 8.10 | |||
| Goodwill | 27.38 | 20.24 | |||
| Intangible assets total | 7 807.89 | 11 039.53 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 251.17 | ||||
| Current amounts owed by group member comp. | 6.35 | 31.95 | 78.69 | 78.69 | |
| Current other receivables | 93.90 | 106.30 | 399.57 | 10.88 | 28.02 |
| Current deferred tax assets | 1 125.70 | 709.84 | |||
| Short term receivables total | 1 470.77 | 822.49 | 431.52 | 89.57 | 106.71 |
| Cash and bank deposits | 3 509.54 | 415.04 | 110.33 | 300.93 | 320.10 |
| Cash and cash equivalents | 3 509.54 | 415.04 | 110.33 | 300.93 | 320.10 |
| Balance sheet total (assets) | 12 788.20 | 12 277.07 | 541.85 | 390.50 | 426.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 060.25 | 8 588.74 | |||
| Retained earnings | -7 116.45 | -9 477.82 | 412.12 | -9 153.90 | -9 235.02 |
| Profit of the financial year | 167.12 | 1 301.20 | -9 566.02 | -81.12 | 54.27 |
| Shareholders equity total | - 839.08 | 462.12 | -9 103.90 | -9 185.02 | -9 130.74 |
| Provisions | 1 349.91 | 2 063.55 | |||
| Capital loans | 257.38 | 256.50 | |||
| Non-current loans from credit institutions | 11 047.49 | 8 732.17 | |||
| Non-current owed to group member | 261.41 | ||||
| Non-current other liabilities | 257.30 | ||||
| Non-current deferred tax liabilities | 215.04 | 215.04 | |||
| Non-current liabilities total | 11 262.54 | 9 208.62 | 257.30 | 257.38 | 256.50 |
| Current loans from credit institutions | 9 074.36 | 9 074.36 | 9 074.36 | ||
| Current trade creditors | 2.00 | 22.50 | 21.20 | ||
| Other non-interest bearing current liabilities | 1 014.83 | 540.78 | 291.58 | 222.57 | 226.69 |
| Current liabilities total | 1 014.83 | 542.78 | 9 388.45 | 9 318.14 | 9 301.06 |
| Balance sheet total (liabilities) | 12 788.20 | 12 277.07 | 541.85 | 390.50 | 426.81 |
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