HUMAN Results ApS — Credit Rating and Financial Key Figures
CVR number: 42037303
Ebstrupvej 58, 8600 Silkeborg
cf@humanresults.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 883.23 | 789.98 |
| Employee benefit expenses | - 892.46 | - 839.15 |
| Total depreciation | -13.00 | -13.00 |
| EBIT | -22.23 | -62.17 |
| Other financial expenses | -16.84 | -6.22 |
| Pre-tax profit | -39.07 | -68.39 |
| Net earnings | -39.07 | -68.39 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 52.00 | 39.00 |
| Tangible assets total | 52.00 | 39.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 221.68 | 98.78 |
| Current other receivables | 1.89 | |
| Short term receivables total | 221.68 | 100.68 |
| Cash and bank deposits | 88.85 | 71.44 |
| Cash and cash equivalents | 88.85 | 71.44 |
| Balance sheet total (assets) | 392.53 | 241.12 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -39.07 | |
| Profit of the financial year | -39.07 | -68.39 |
| Shareholders equity total | 0.93 | -67.46 |
| Non-current liabilities total | ||
| Current trade creditors | 73.48 | 90.46 |
| Current owed to participating | 27.62 | 37.36 |
| Other non-interest bearing current liabilities | 290.51 | 180.76 |
| Current liabilities total | 391.60 | 308.58 |
| Balance sheet total (liabilities) | 392.53 | 241.12 |
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