Hafnium Labs ApS — Credit Rating and Financial Key Figures
CVR number: 39427273
Vestergade 16, 1456 København K
contact@hafniumlabs.com
www.hafniumlabs.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.80 | 3 956.01 | 3 789.29 | 3 178.34 | 1 267.97 |
| Employee benefit expenses | -32.48 | -2 968.50 | -3 453.77 | -2 628.86 | -2 518.28 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | -15.00 |
| EBIT | 247.32 | 972.51 | 320.52 | 534.48 | -1 265.30 |
| Other financial income | 5.75 | 12.54 | |||
| Other financial expenses | -0.95 | -8.97 | -6.75 | -9.02 | -8.27 |
| Net income from associates (fin.) | 271.40 | 367.32 | 259.06 | -26.31 | 171.02 |
| Pre-tax profit | 523.52 | 1 330.86 | 572.83 | 499.15 | -1 090.01 |
| Income taxes | -55.41 | - 211.98 | 340.40 | 634.43 | |
| Net earnings | 468.11 | 1 118.88 | 913.23 | 1 133.58 | -1 090.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 70.00 | 55.00 | 40.00 | 25.00 | 10.00 |
| Intangible assets total | 70.00 | 55.00 | 40.00 | 25.00 | 10.00 |
| Tangible assets total | |||||
| Holdings in group member companies | 459.59 | 826.90 | 1 085.96 | 1 059.65 | 1 230.67 |
| Investments total | 501.59 | 873.70 | 1 133.70 | 1 111.72 | 1 282.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.14 | 267.77 | 365.05 | ||
| Current amounts owed by group member comp. | 17.27 | 100.00 | |||
| Prepayments and accrued income | 18.00 | 31.79 | 15.91 | 17.61 | |
| Current other receivables | 530.24 | 6 392.23 | 3 599.96 | 6 870.74 | 1 553.62 |
| Current deferred tax assets | 17.29 | 91.32 | 634.43 | ||
| Short term receivables total | 744.67 | 6 800.38 | 3 980.92 | 7 522.78 | 1 653.62 |
| Cash and bank deposits | 4 810.15 | 364.67 | 3 117.66 | 84.44 | 974.33 |
| Cash and cash equivalents | 4 810.15 | 364.67 | 3 117.66 | 84.44 | 974.33 |
| Balance sheet total (assets) | 6 126.41 | 8 093.75 | 8 272.28 | 8 743.94 | 3 920.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 719.05 | 955.96 | 929.65 | 1 100.67 | |
| Retained earnings | 242.02 | -8.92 | 873.05 | 1 812.59 | 2 775.15 |
| Profit of the financial year | 468.11 | 1 118.88 | 913.23 | 1 133.58 | -1 090.01 |
| Shareholders equity total | 760.13 | 1 879.01 | 2 792.24 | 3 925.82 | 2 835.80 |
| Provisions | 37.10 | 340.40 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 14.00 | 14.00 | 8.38 | 608.03 |
| Current owed to participating | 50.39 | ||||
| Other non-interest bearing current liabilities | 58.00 | 646.55 | 1 150.97 | 494.68 | 476.86 |
| Accruals and deferred income | 5 213.79 | 5 213.79 | 4 315.07 | 4 315.07 | |
| Current liabilities total | 5 329.18 | 5 874.35 | 5 480.04 | 4 818.13 | 1 084.88 |
| Balance sheet total (liabilities) | 6 126.41 | 8 093.75 | 8 272.28 | 8 743.94 | 3 920.69 |
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