House Work ApS — Credit Rating and Financial Key Figures
CVR number: 40445935
Holmegårdsvej 1 A, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.17 | -37.20 | 849.84 | 1 283.98 |
| Wages and salaries | - 836.60 | - 859.72 | ||
| Other operating expenses | - 216.78 | |||
| Reduction in value of non-current assets | 508.70 | 247.00 | ||
| EBIT | 488.53 | 209.80 | 13.23 | 207.48 |
| Pre-tax profit | 488.53 | 209.80 | 13.23 | 207.48 |
| Income taxes | - 107.48 | -47.25 | -2.91 | -45.64 |
| Net earnings | 381.05 | 162.54 | 10.32 | 161.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 828.00 | 1 075.00 | 1 075.00 | 1 075.00 | |
| Tangible assets total | 828.00 | 1 075.00 | 1 075.00 | 1 075.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.74 | 164.23 | |||
| Current other receivables | 29.38 | 29.38 | 173.46 | 182.44 | |
| Short term receivables total | 29.38 | 29.38 | 236.20 | 346.67 | |
| Cash and bank deposits | 0.00 | 0.00 | 28.22 | 427.63 | |
| Cash and cash equivalents | 0.00 | 0.00 | 28.22 | 427.63 | |
| Balance sheet total (assets) | 0.00 | 857.38 | 1 104.38 | 1 339.42 | 1 849.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 381.05 | 543.59 | 553.92 | ||
| Profit of the financial year | 381.05 | 162.54 | 10.32 | 161.83 | |
| Shareholders equity total | 0.00 | 381.05 | 583.59 | 593.92 | 755.75 |
| Provisions | 107.48 | 154.73 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 110.45 | 357.11 | |
| Current owed to group member | 92.22 | 64.71 | 348.86 | 421.86 | |
| Other non-interest bearing current liabilities | 271.63 | 296.35 | 286.20 | 314.58 | |
| Current liabilities total | 368.85 | 366.05 | 745.50 | 1 093.55 | |
| Balance sheet total (liabilities) | 0.00 | 857.38 | 1 104.38 | 1 339.42 | 1 849.30 |
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