Jakob Hatteland Computer ApS — Credit Rating and Financial Key Figures

CVR number: 41657154

Johan Semps Gade 7, 1402 København K

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	1 248.36	24.47	-19.73
Employee benefit expenses	-1 274.65	-91.02	-0.40
EBIT	-26.29	-66.55	-20.13
Other financial income		0.02	9.03
Other financial expenses	-60.44	-1.35	-42.31
Pre-tax profit	-86.73	-67.88	-53.41
Income taxes	18.40	15.00	13.52
Net earnings	-68.33	-52.88	-39.88

Assets (kDKK)

	2021	2022	2023
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
Current deferred tax assets	18.40	15.00	28.52
Short term receivables total	1 075.45	1 189.37	49.19
Cash and bank deposits	250.20	13.58	33.53
Cash and cash equivalents	250.20	13.58	33.53
Balance sheet total (assets)	1 325.64	1 202.95	82.72

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-68.33	- 121.21
Profit of the financial year	-68.33	-52.88	-39.88
Shareholders equity total	-28.33	-81.21	- 121.09
Non-current liabilities total
Current trade creditors	27.18	31.00	20.00
Current owed to group member	1 253.15	1 253.15	183.81
Other non-interest bearing current liabilities	73.64
Current liabilities total	1 353.97	1 284.15	203.80
Balance sheet total (liabilities)	1 325.64	1 202.95	82.72

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