Himmelhave Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 40736662
Lerhøj 5, 2880 Bagsværd
ohh@unicool.dk
tel: 36369100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 356.00 | 173.00 | -26.00 | -7.00 | -7.59 |
| EBIT | - 356.00 | 173.00 | -26.00 | -7.00 | -7.59 |
| Other financial expenses | -4.00 | -2.00 | -2.00 | -1.16 | |
| Pre-tax profit | - 360.00 | 171.00 | -28.00 | -7.00 | -8.74 |
| Income taxes | 79.00 | -38.00 | -41.00 | ||
| Net earnings | - 281.00 | 133.00 | -69.00 | -7.00 | -8.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 737.00 | ||||
| Current other receivables | 485.00 | 446.00 | 449.00 | 447.94 | |
| Current deferred tax assets | 79.00 | 42.00 | |||
| Short term receivables total | 816.00 | 527.00 | 446.00 | 449.00 | 447.94 |
| Cash and bank deposits | 29.00 | 281.00 | 44.00 | 41.00 | 25.27 |
| Cash and cash equivalents | 29.00 | 281.00 | 44.00 | 41.00 | 25.27 |
| Balance sheet total (assets) | 845.00 | 808.00 | 490.00 | 490.00 | 473.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 281.00 | - 148.00 | - 217.00 | - 223.78 | |
| Profit of the financial year | - 281.00 | 133.00 | -69.00 | -7.00 | -8.74 |
| Shareholders equity total | - 241.00 | - 108.00 | - 177.00 | - 184.00 | - 192.52 |
| Non-current liabilities total | |||||
| Advances received | 541.00 | ||||
| Current trade creditors | 527.00 | 869.00 | 650.00 | 650.00 | 649.73 |
| Other non-interest bearing current liabilities | 18.00 | 47.00 | 17.00 | 24.00 | 16.00 |
| Current liabilities total | 1 086.00 | 916.00 | 667.00 | 674.00 | 665.73 |
| Balance sheet total (liabilities) | 845.00 | 808.00 | 490.00 | 490.00 | 473.21 |
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