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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.09 | - 178.26 | - 144.17 | - 229.06 | -75.68 |
| Employee benefit expenses | -75.00 | -31.50 | |||
| Other operating expenses | -1 049.93 | ||||
| Total depreciation | -5.84 | -9.44 | -9.44 | -22.96 | -63.10 |
| EBIT | -83.93 | - 187.70 | -1 278.54 | - 283.52 | - 138.78 |
| Other financial income | 11.67 | 22.66 | 23.00 | ||
| Other financial expenses | -3.77 | -1.24 | -4.09 | -6.71 | -2.89 |
| Pre-tax profit | -87.70 | - 188.94 | -1 270.96 | - 267.57 | - 118.67 |
| Income taxes | 68.53 | ||||
| Net earnings | -87.70 | - 188.94 | -1 202.43 | - 267.57 | - 118.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.34 | 31.91 | 22.47 | 197.38 | 371.47 |
| Tangible assets total | 41.34 | 31.91 | 22.47 | 197.38 | 371.47 |
| Investments total | 63.31 | 63.31 | 63.31 | 63.31 | 213.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 1 510.86 | 1 533.53 | 1 581.42 | |
| Short term receivables total | 6.00 | 1 510.86 | 1 533.53 | 1 581.42 | |
| Cash and bank deposits | 17.10 | 412.90 | 126.24 | 102.80 | 0.63 |
| Cash and cash equivalents | 17.10 | 412.90 | 126.24 | 102.80 | 0.63 |
| Balance sheet total (assets) | 127.75 | 508.11 | 1 722.88 | 1 897.02 | 2 166.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 111.20 | 329.64 | 140.70 | 288.27 | 1 020.71 |
| Profit of the financial year | -87.70 | - 188.94 | -1 202.43 | - 267.57 | - 118.67 |
| Shareholders equity total | 103.50 | 220.70 | - 981.73 | 100.71 | 982.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 18.25 | 256.17 | 20.84 | 40.09 | 51.40 |
| Current owed to group member | 2 602.41 | 1 570.63 | 840.81 | ||
| Other non-interest bearing current liabilities | 6.00 | 31.24 | 81.36 | 185.49 | 292.59 |
| Current liabilities total | 24.25 | 287.41 | 2 704.61 | 1 796.32 | 1 184.80 |
| Balance sheet total (liabilities) | 127.75 | 508.11 | 1 722.88 | 1 897.02 | 2 166.83 |
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