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Hidden Treasures ApS — Credit Rating and Financial Key Figures
CVR number: 38542613
Kresten Kolds Vej 31, 8230 Åbyhøj
pegasus@stofanet.dk
tel: 23347766
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.77 | -25.84 | -16.41 | -15.00 | -12.50 |
| EBIT | -15.77 | -25.84 | -16.41 | -15.00 | -12.50 |
| Other financial income | 0.52 | 0.05 | |||
| Other financial expenses | -0.61 | -2.58 | -0.01 | ||
| Pre-tax profit | -16.39 | -28.42 | -16.42 | -14.48 | -12.46 |
| Income taxes | 3.60 | 6.25 | 3.61 | 3.19 | 2.74 |
| Net earnings | -12.78 | -22.17 | -12.81 | -11.29 | -9.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.32 | 5.28 | 2.13 | 2.18 | |
| Current deferred tax assets | 5.70 | 6.25 | 9.87 | 13.05 | 15.79 |
| Short term receivables total | 8.01 | 11.53 | 11.99 | 13.05 | 17.97 |
| Cash and bank deposits | 46.39 | 35.69 | 29.60 | 5.32 | 9.35 |
| Cash and cash equivalents | 46.39 | 35.69 | 29.60 | 5.32 | 9.35 |
| Balance sheet total (assets) | 54.40 | 47.22 | 41.59 | 18.37 | 27.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.24 | -13.03 | -35.20 | -48.01 | -59.30 |
| Profit of the financial year | -12.78 | -22.17 | -12.81 | -11.29 | -9.72 |
| Shareholders equity total | 36.97 | 14.80 | 1.99 | -9.30 | -19.02 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.43 | 6.00 | 13.18 | 17.67 | 21.34 |
| Current owed to participating | 26.42 | 26.42 | |||
| Current owed to group member | 10.00 | 25.00 | |||
| Current liabilities total | 17.43 | 32.42 | 39.60 | 27.67 | 46.34 |
| Balance sheet total (liabilities) | 54.40 | 47.22 | 41.59 | 18.37 | 27.32 |
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