Hauser 32 ApS — Credit Rating and Financial Key Figures
CVR number: 41481080
Hauser Plads 32, 1127 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 62.53 | 36.36 | 66.54 |
| Employee benefit expenses | -18.68 | ||
| Total depreciation | -30.27 | -22.70 | -22.70 |
| EBIT | 32.27 | 13.66 | 25.16 |
| Other financial expenses | -4.48 | -3.15 | -0.22 |
| Pre-tax profit | 27.79 | 10.50 | 24.94 |
| Income taxes | -8.73 | -2.71 | -7.08 |
| Net earnings | 19.05 | 7.80 | 17.86 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 83.23 | 60.53 | 37.82 |
| Tangible assets total | 83.23 | 60.53 | 37.82 |
| Investments total | 321.90 | 333.45 | 336.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 3.31 | 2.60 | |
| Prepayments and accrued income | 4.80 | 6.14 | 9.21 |
| Current other receivables | 7.47 | 16.68 | 0.06 |
| Short term receivables total | 12.26 | 26.13 | 11.88 |
| Cash and bank deposits | 568.81 | 435.48 | 557.87 |
| Cash and cash equivalents | 568.81 | 435.48 | 557.87 |
| Balance sheet total (assets) | 986.21 | 855.60 | 944.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 132.00 | 132.00 | 132.00 |
| Share premium account | 132.00 | 132.00 | 132.00 |
| Retained earnings | -12.00 | 19.05 | 26.85 |
| Profit of the financial year | 19.05 | 7.80 | 17.86 |
| Shareholders equity total | 271.05 | 290.85 | 308.71 |
| Non-current other liabilities | 264.00 | 276.00 | 276.00 |
| Non-current liabilities total | 264.00 | 276.00 | 276.00 |
| Advances received | 96.99 | 164.73 | |
| Current trade creditors | 275.29 | 13.44 | 22.34 |
| Short-term deferred tax liabilities | 8.73 | 2.71 | 3.08 |
| Other non-interest bearing current liabilities | 167.13 | 175.61 | 169.40 |
| Current liabilities total | 451.15 | 288.75 | 359.55 |
| Balance sheet total (liabilities) | 986.21 | 855.60 | 944.26 |
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