Hurry Curry ApS — Credit Rating and Financial Key Figures
CVR number: 41599782
Nørregade 28, 8000 Aarhus C
hej@hurrycurry.dk
tel: 70305860
https://hurrycurry.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 337.70 | 279.71 | 542.82 | |
| Employee benefit expenses | - 338.75 | -4.97 | - 445.54 | - 501.91 |
| Total depreciation | - 565.21 | -15.17 | ||
| EBIT | -1 241.66 | - 132.06 | - 165.83 | 25.74 |
| Other financial income | 23.71 | 700.73 | ||
| Other financial expenses | -1.14 | -2.80 | -0.70 | |
| Pre-tax profit | -1 219.09 | - 133.79 | 532.10 | 25.04 |
| Net earnings | -1 219.09 | - 133.79 | 532.10 | 25.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 79.35 | 60.68 | ||
| Tangible assets total | 79.35 | 60.68 | ||
| Investments total | ||||
| Non-current other receivables | 2.77 | 2.62 | ||
| Long term receivables total | 2.77 | 2.62 | ||
| Raw materials and consumables | 34.85 | |||
| Inventories total | 34.85 | |||
| Current trade debtors | 60.00 | 15.02 | 13.84 | |
| Short term receivables total | 60.00 | 15.02 | 13.84 | |
| Cash and bank deposits | 61.79 | 106.20 | ||
| Cash and cash equivalents | 61.79 | 106.20 | ||
| Balance sheet total (assets) | 62.77 | 2.62 | 156.16 | 215.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -1 219.09 | -1 292.88 | - 760.77 | |
| Profit of the financial year | -1 219.09 | - 133.79 | 532.10 | 25.04 |
| Shareholders equity total | -1 159.09 | -1 292.88 | - 700.78 | - 675.73 |
| Non-current deferred tax liabilities | 12.77 | |||
| Non-current liabilities total | 12.77 | |||
| Current loans from credit institutions | 26.12 | 37.16 | ||
| Current trade creditors | 10.00 | 10.00 | 42.00 | 101.90 |
| Current owed to participating | 500.00 | 502.77 | 500.00 | 500.00 |
| Current owed to group member | 698.90 | 760.73 | 172.04 | 172.04 |
| Other non-interest bearing current liabilities | 12.96 | 9.23 | 116.77 | 80.18 |
| Current liabilities total | 1 221.86 | 1 282.73 | 856.93 | 891.29 |
| Balance sheet total (liabilities) | 62.77 | 2.62 | 156.16 | 215.56 |
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