H4M Future ApS — Credit Rating and Financial Key Figures
CVR number: 41147555
Bakkegårdsvej 21, Kollund 6340 Kruså
henriknclausen@hotmail.com
tel: 61204313
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -13.00 | -14.00 | -13.00 | -13.58 |
| EBIT | -11.00 | -13.00 | -14.00 | -13.00 | -13.58 |
| Other financial income | 4.00 | 2.00 | 20.00 | 583.33 | |
| Other financial expenses | -21.00 | -77.00 | - 106.00 | - 134.87 | |
| Pre-tax profit | -11.00 | -30.00 | -89.00 | -99.00 | 434.89 |
| Income taxes | 20.00 | 222.94 | |||
| Net earnings | -11.00 | -30.00 | -89.00 | -79.00 | 657.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 276.00 | 11 477.00 | 15 519.59 | ||
| Long term receivables total | 9 276.00 | 11 477.00 | 15 519.59 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.00 | 10.00 | 1.00 | ||
| Current deferred tax assets | 20.00 | 222.94 | |||
| Short term receivables total | 10.00 | 10.00 | 1.00 | 20.00 | 222.94 |
| Other current investments | 287.00 | 5 987.00 | |||
| Cash and bank deposits | 29.00 | 41.00 | 1.00 | 1.00 | 0.42 |
| Cash and cash equivalents | 316.00 | 6 028.00 | 1.00 | 1.00 | 0.42 |
| Balance sheet total (assets) | 326.00 | 6 038.00 | 9 278.00 | 11 498.00 | 15 742.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.00 | -41.00 | - 130.00 | - 208.94 | |
| Profit of the financial year | -11.00 | -30.00 | -89.00 | -79.00 | 657.83 |
| Shareholders equity total | 29.00 | -1.00 | -90.00 | - 169.00 | 488.88 |
| Non-current other liabilities | 287.00 | 6 026.00 | |||
| Non-current deferred tax liabilities | 9 354.00 | 11 641.00 | 15 216.93 | ||
| Non-current liabilities total | 287.00 | 6 026.00 | 9 354.00 | 11 641.00 | 15 216.93 |
| Current owed to participating | 1.00 | 1.00 | 0.80 | ||
| Current owed to group member | 12.00 | 23.14 | |||
| Other non-interest bearing current liabilities | 10.00 | 13.00 | 13.00 | 13.00 | 13.20 |
| Current liabilities total | 10.00 | 13.00 | 14.00 | 26.00 | 37.13 |
| Balance sheet total (liabilities) | 326.00 | 6 038.00 | 9 278.00 | 11 498.00 | 15 742.95 |
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