HACC 2021 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42103055
Sverrigsgade 41, 2300 København S
hej@elbroconsulting.com
tel: 40162763
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -70.15 | ||
| Gross profit | -70.15 | -75.05 | -9.96 |
| Employee benefit expenses | - 480.00 | - 210.00 | |
| Total depreciation | - 307.90 | ||
| EBIT | - 550.15 | - 592.95 | -9.96 |
| Other financial expenses | - 192.16 | - 294.72 | -91.67 |
| Pre-tax profit | - 742.31 | - 887.67 | - 101.63 |
| Net earnings | - 742.31 | - 887.67 | - 101.63 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 14 939.30 | 14 778.78 | |
| Tangible assets total | 14 939.30 | 14 778.78 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 142.44 | 18.00 | 5.11 |
| Cash and cash equivalents | 142.44 | 18.00 | 5.11 |
| Balance sheet total (assets) | 15 081.74 | 14 796.78 | 5.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 742.31 | -1 629.97 | |
| Profit of the financial year | - 742.31 | - 887.67 | - 101.63 |
| Shareholders equity total | - 702.31 | -1 589.97 | -1 691.60 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 42.24 | 42.21 | 0.00 |
| Other non-interest bearing current liabilities | 15 721.81 | 16 324.55 | 1 676.71 |
| Current liabilities total | 15 784.05 | 16 386.76 | 1 696.71 |
| Balance sheet total (liabilities) | 15 081.74 | 14 796.78 | 5.11 |
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