HUMANsupport Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 40731555
Strandlodsvej 11 M, 2300 København S
jr@stressamb.dk
tel: 27116767
www.humansupport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.60 | -3.10 | ||
| Gross profit | -12.68 | -7.09 | -2.60 | -3.10 |
| EBIT | -12.68 | -7.09 | -2.60 | -3.10 |
| Other financial income | 25.00 | 25.00 | 25.00 | 25.02 |
| Other financial expenses | 0.00 | |||
| Pre-tax profit | 12.32 | 17.91 | 22.40 | 21.92 |
| Income taxes | -3.12 | -3.94 | -4.93 | -4.82 |
| Net earnings | 9.20 | 13.97 | 17.47 | 17.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 8.00 | 8.00 | 8.00 | 8.00 |
| Long term receivables total | 8.00 | 8.00 | 8.00 | 8.00 |
| Inventories total | ||||
| Current other receivables | 25.00 | 50.00 | 75.00 | 75.00 |
| Short term receivables total | 25.00 | 50.00 | 75.00 | 75.00 |
| Cash and bank deposits | 30.32 | 20.10 | 17.00 | 38.92 |
| Cash and cash equivalents | 30.32 | 20.10 | 17.00 | 38.92 |
| Balance sheet total (assets) | 63.32 | 78.10 | 100.00 | 121.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.20 | 23.16 | 40.63 | |
| Profit of the financial year | 9.20 | 13.97 | 17.47 | 17.10 |
| Shareholders equity total | 49.20 | 63.16 | 80.63 | 97.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | |||
| Short-term deferred tax liabilities | 3.12 | 3.94 | 8.37 | 13.19 |
| Other non-interest bearing current liabilities | 6.00 | 11.00 | 11.00 | 11.00 |
| Current liabilities total | 14.12 | 14.94 | 19.37 | 24.19 |
| Balance sheet total (liabilities) | 63.32 | 78.10 | 100.00 | 121.92 |
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