HASBO CONSULTING ApS
CVR number: 30070763
Andkærvej 19 D, 7100 Vejle
Rene@Hasbo.nu
tel: 41941111
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 147.65 | 303.86 | 540.61 | 1 123.02 | 490.07 |
| Employee benefit expenses | - 100.00 | ||||
| EBIT | 147.65 | 303.86 | 540.61 | 1 123.02 | 390.07 |
| Other financial expenses | -53.66 | -77.20 | -61.40 | -35.44 | -30.01 |
| Pre-tax profit | 93.98 | 226.66 | 479.21 | 1 087.58 | 360.06 |
| Income taxes | -20.68 | -51.55 | - 106.25 | - 240.07 | -79.20 |
| Net earnings | 73.31 | 175.11 | 372.97 | 847.50 | 280.86 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 191.32 | 19.98 | |||
| Current amounts owed by group member comp. | 11.24 | ||||
| Current other receivables | 650.00 | ||||
| Current deferred tax assets | 389.53 | 337.98 | 231.73 | ||
| Short term receivables total | 389.53 | 349.21 | 423.05 | 19.98 | 650.00 |
| Cash and bank deposits | 0.42 | 213.43 | 371.81 | 25.53 | 9.18 |
| Cash and cash equivalents | 0.42 | 213.43 | 371.81 | 25.53 | 9.18 |
| Balance sheet total (assets) | 389.94 | 562.64 | 794.87 | 45.51 | 659.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -2 357.09 | -2 283.78 | -2 108.67 | -1 735.70 | - 888.20 |
| Profit of the financial year | 73.31 | 175.11 | 372.97 | 847.50 | 280.86 |
| Shareholders equity total | -2 157.78 | -1 982.67 | -1 609.70 | - 762.20 | - 481.34 |
| Non-current loans from credit institutions | 135.00 | 400.00 | 200.00 | ||
| Non-current deferred tax liabilities | 8.34 | 79.20 | |||
| Non-current liabilities total | 135.00 | 400.00 | 200.00 | 8.34 | 79.20 |
| Current loans from credit institutions | 60.00 | 100.00 | |||
| Current trade creditors | 6.50 | 6.50 | 7.38 | 2.07 | 162.00 |
| Current owed to participating | 28.42 | 129.56 | |||
| Current owed to group member | 28.75 | 760.02 | 701.44 | 761.43 | |
| Short-term deferred tax liabilities | 369.33 | 8.34 | |||
| Other non-interest bearing current liabilities | 2 346.22 | 2 110.06 | 967.84 | 67.44 | |
| Current liabilities total | 2 412.72 | 2 145.31 | 2 204.57 | 799.37 | 1 061.32 |
| Balance sheet total (liabilities) | 389.94 | 562.64 | 794.87 | 45.51 | 659.18 |
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