Hausmeister ApS — Credit Rating and Financial Key Figures
CVR number: 42993697
Skovvej 5, 6400 Sønderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 303.00 | 474.00 | 411.28 |
| Employee benefit expenses | - 422.00 | - 330.00 | -0.73 |
| Total depreciation | -68.00 | ||
| EBIT | - 119.00 | 144.00 | 342.56 |
| Other financial income | 0.28 | ||
| Other financial expenses | -1.00 | -2.00 | -17.50 |
| Pre-tax profit | - 120.00 | 142.00 | 325.33 |
| Income taxes | -4.00 | -2.00 | -72.58 |
| Net earnings | - 124.00 | 140.00 | 252.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 272.00 | ||
| Tangible assets total | 272.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 40.00 | ||
| Inventories total | 40.00 | ||
| Current trade debtors | 32.00 | 58.35 | |
| Current other receivables | 8.00 | ||
| Short term receivables total | 8.00 | 32.00 | 58.35 |
| Cash and bank deposits | 42.00 | 140.00 | 201.29 |
| Cash and cash equivalents | 42.00 | 140.00 | 201.29 |
| Balance sheet total (assets) | 50.00 | 172.00 | 571.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 124.00 | 15.59 | |
| Profit of the financial year | - 124.00 | 140.00 | 252.76 |
| Shareholders equity total | -84.00 | 56.00 | 308.35 |
| Provisions | 3.74 | ||
| Non-current liabilities total | |||
| Current trade creditors | 48.00 | 17.00 | 12.94 |
| Current owed to participating | 41.00 | 31.00 | 127.89 |
| Short-term deferred tax liabilities | 4.00 | 2.00 | 71.08 |
| Other non-interest bearing current liabilities | 41.00 | 66.00 | 47.64 |
| Current liabilities total | 134.00 | 116.00 | 259.55 |
| Balance sheet total (liabilities) | 50.00 | 172.00 | 571.64 |
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