Jakob Hatteland Computer ApS — Credit Rating and Financial Key Figures
CVR number: 41657154
Johan Semps Gade 7, 1402 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 248.36 | 24.47 | -19.73 | -36.52 |
| Employee benefit expenses | -1 274.65 | -91.02 | -0.40 | |
| EBIT | -26.29 | -66.55 | -20.13 | -36.52 |
| Other financial income | 0.02 | 9.03 | 0.40 | |
| Other financial expenses | -60.44 | -1.35 | -42.31 | -14.65 |
| Pre-tax profit | -86.73 | -67.88 | -53.41 | -50.77 |
| Income taxes | 18.40 | 15.00 | 13.52 | 11.19 |
| Net earnings | -68.33 | -52.88 | -39.88 | -39.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 111.66 | |||
| Current other receivables | 1 057.04 | 62.71 | 20.66 | 51.93 |
| Current deferred tax assets | 18.40 | 15.00 | 28.52 | 11.19 |
| Short term receivables total | 1 075.45 | 1 189.37 | 49.19 | 63.12 |
| Cash and bank deposits | 250.20 | 13.58 | 33.53 | 99.67 |
| Cash and cash equivalents | 250.20 | 13.58 | 33.53 | 99.67 |
| Balance sheet total (assets) | 1 325.64 | 1 202.95 | 82.72 | 162.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -68.33 | - 121.21 | - 161.09 | |
| Profit of the financial year | -68.33 | -52.88 | -39.88 | -39.58 |
| Shareholders equity total | -28.33 | -81.21 | - 121.09 | - 160.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 27.18 | 31.00 | 20.00 | 25.00 |
| Current owed to group member | 1 253.15 | 1 253.15 | 183.81 | 298.46 |
| Other non-interest bearing current liabilities | 73.64 | |||
| Current liabilities total | 1 353.97 | 1 284.15 | 203.80 | 323.46 |
| Balance sheet total (liabilities) | 1 325.64 | 1 202.95 | 82.72 | 162.79 |
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