HOANG JR. ApS — Credit Rating and Financial Key Figures
CVR number: 33157797
Store Kongensgade 81 C, 1264 København K
hoangjr@gmail.com
tel: 31414405
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.02 | -78.09 | - 178.26 | - 144.17 | - 229.06 |
| Employee benefit expenses | -75.00 | -31.50 | |||
| Other operating expenses | -1 049.93 | ||||
| Total depreciation | -5.84 | -9.44 | -9.44 | -22.96 | |
| EBIT | -29.02 | -83.93 | - 187.70 | -1 278.54 | - 283.52 |
| Other financial income | 11.67 | 22.66 | |||
| Other financial expenses | -11.75 | -3.77 | -1.24 | -4.09 | -6.71 |
| Pre-tax profit | -40.77 | -87.70 | - 188.94 | -1 270.96 | - 267.57 |
| Income taxes | 68.53 | ||||
| Net earnings | -40.77 | -87.70 | - 188.94 | -1 202.43 | - 267.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.34 | 31.91 | 22.47 | 197.38 | |
| Tangible assets total | 41.34 | 31.91 | 22.47 | 197.38 | |
| Investments total | 10.00 | 63.31 | 63.31 | 63.31 | 63.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 19.45 | ||||
| Current other receivables | 24.11 | 6.00 | 1 510.86 | 1 533.53 | |
| Short term receivables total | 43.56 | 6.00 | 1 510.86 | 1 533.53 | |
| Cash and bank deposits | 413.07 | 17.10 | 412.90 | 126.24 | 102.80 |
| Cash and cash equivalents | 413.07 | 17.10 | 412.90 | 126.24 | 102.80 |
| Balance sheet total (assets) | 466.63 | 127.75 | 508.11 | 1 722.88 | 1 897.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 33.51 | 111.20 | 329.64 | 140.70 | 288.27 |
| Profit of the financial year | -40.77 | -87.70 | - 188.94 | -1 202.43 | - 267.57 |
| Shareholders equity total | 72.73 | 103.50 | 220.70 | - 981.73 | 100.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 12.59 | 18.25 | 256.17 | 20.84 | 40.09 |
| Current owed to group member | 353.03 | 2 602.41 | 1 570.63 | ||
| Other non-interest bearing current liabilities | 28.27 | 6.00 | 31.24 | 81.36 | 185.49 |
| Current liabilities total | 393.89 | 24.25 | 287.41 | 2 704.61 | 1 796.32 |
| Balance sheet total (liabilities) | 466.63 | 127.75 | 508.11 | 1 722.88 | 1 897.02 |
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