Herregaardsspillene ApS — Credit Rating and Financial Key Figures
CVR number: 41567627
Faaborgvej 98, Dalum 5250 Odense SV
kontakt@hspil.dk
Hspil.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50.11 | 11.39 | 23.05 |
| EBIT | 50.11 | 11.39 | 23.05 |
| Other financial expenses | -0.60 | -0.62 | |
| Pre-tax profit | 50.11 | 10.79 | 22.43 |
| Income taxes | -11.02 | -3.23 | -5.95 |
| Net earnings | 39.09 | 7.56 | 16.48 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.49 | 0.38 | |
| Short term receivables total | 0.49 | 0.38 | |
| Cash and bank deposits | 103.93 | 98.77 | 104.97 |
| Cash and cash equivalents | 103.93 | 98.77 | 104.97 |
| Balance sheet total (assets) | 103.93 | 99.26 | 105.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.05 | 40.05 | 40.05 |
| Retained earnings | 39.09 | 46.65 | |
| Profit of the financial year | 39.09 | 7.56 | 16.48 |
| Shareholders equity total | 79.14 | 86.70 | 103.18 |
| Non-current liabilities total | |||
| Current trade creditors | 9.38 | ||
| Short-term deferred tax liabilities | 11.02 | 3.18 | 2.17 |
| Other non-interest bearing current liabilities | 13.77 | ||
| Current liabilities total | 24.80 | 12.55 | 2.17 |
| Balance sheet total (liabilities) | 103.93 | 99.26 | 105.35 |
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