Hyped Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37756709
Odinsvej 39, 4180 Sorø
m@mads.ms
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 737.67 | 415.05 | 573.93 | 343.10 | 602.67 |
| Employee benefit expenses | - 685.94 | - 602.17 | - 488.09 | - 433.46 | - 656.35 |
| EBIT | 51.73 | - 187.12 | 85.84 | -90.36 | -53.68 |
| Other financial income | 2.01 | 0.01 | 0.16 | ||
| Other financial expenses | -1.71 | -3.23 | -3.64 | -4.72 | -5.99 |
| Pre-tax profit | 52.03 | - 190.35 | 82.20 | -95.07 | -59.50 |
| Income taxes | -11.44 | ||||
| Net earnings | 40.59 | - 190.35 | 82.20 | -95.07 | -59.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.12 | 4.20 | |||
| Current other receivables | 13.82 | 1.55 | 3.08 | 2.81 | |
| Short term receivables total | 13.82 | 1.55 | 6.20 | 7.02 | |
| Cash and bank deposits | 135.45 | 14.86 | 63.35 | 26.93 | 28.72 |
| Cash and cash equivalents | 135.45 | 14.86 | 63.35 | 26.93 | 28.72 |
| Balance sheet total (assets) | 149.27 | 14.86 | 64.90 | 33.13 | 35.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 50.00 | |||
| Retained earnings | 1.94 | 42.53 | - 137.82 | -55.62 | - 150.69 |
| Profit of the financial year | 40.59 | - 190.35 | 82.20 | -95.07 | -59.50 |
| Shareholders equity total | 92.53 | -97.82 | -15.62 | - 110.69 | - 170.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 0.40 | 13.29 | 2.64 | ||
| Short-term deferred tax liabilities | 11.44 | ||||
| Other non-interest bearing current liabilities | 44.91 | 94.39 | 72.89 | 138.82 | 200.93 |
| Current liabilities total | 56.74 | 112.68 | 80.52 | 143.82 | 205.93 |
| Balance sheet total (liabilities) | 149.27 | 14.86 | 64.90 | 33.13 | 35.74 |
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