Human Active Technology Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40116729
Ellehaven 6, 5900 Rudkøbing
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -12.50 | -39.11 | -10.50 | -11.00 |
| Gross profit | -8.00 | -12.50 | -39.11 | -10.50 | -11.00 |
| EBIT | -8.00 | -12.50 | -39.11 | -10.50 | -11.00 |
| Net income from associates (fin.) | 24 930.96 | 15 829.07 | 20 584.60 | -16 194.56 | |
| Pre-tax profit | 24 922.96 | 15 816.58 | 20 545.49 | -10.50 | -16 205.56 |
| Income taxes | 1.76 | 2.75 | 8.61 | 2.31 | |
| Net earnings | 24 924.72 | 15 819.32 | 20 554.10 | -8.19 | -16 205.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 927.06 | 42 843.49 | 73 381.17 | 49 961.29 | 33 766.73 |
| Investments total | 67 927.06 | 42 843.49 | 73 381.17 | 49 961.29 | 33 766.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.12 | 13.12 | |||
| Current deferred tax assets | 1.76 | 4.51 | 13.12 | 2.31 | 2.31 |
| Short term receivables total | 1.76 | 4.51 | 13.12 | 15.42 | 15.42 |
| Balance sheet total (assets) | 67 928.82 | 42 848.00 | 73 394.28 | 49 976.71 | 33 782.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 23 419.88 | ||||
| Retained earnings | 42 946.09 | 26 958.17 | 29 309.69 | 49 863.79 | 49 855.60 |
| Profit of the financial year | 24 924.72 | 15 819.32 | 20 554.10 | -8.19 | -16 205.56 |
| Shareholders equity total | 67 920.82 | 42 827.50 | 73 334.67 | 49 906.60 | 33 701.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 20.50 | 10.50 | 10.50 | |
| Current owed to group member | 49.12 | 70.11 | 70.61 | ||
| Current liabilities total | 8.00 | 20.50 | 59.62 | 70.11 | 81.12 |
| Balance sheet total (liabilities) | 67 928.82 | 42 848.00 | 73 394.28 | 49 976.71 | 33 782.15 |
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