ProfitHub ApS — Credit Rating and Financial Key Figures
CVR number: 40430954
Erantisvej 6, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.20 | 128.14 | 774.56 |
| Employee benefit expenses | -16.09 | - 502.90 | |
| EBIT | -1.20 | 112.06 | 271.66 |
| Other financial income | 0.02 | 0.13 | |
| Other financial expenses | -10.21 | -6.06 | |
| Income from other inv. held as non-curr. assets | - 300.00 | ||
| Pre-tax profit | - 301.20 | 101.86 | 265.73 |
| Income taxes | -23.03 | -60.37 | |
| Net earnings | - 301.20 | 78.83 | 205.36 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 300.00 | 300.00 | ||
| Long term receivables total | 300.00 | 300.00 | ||
| Inventories total | ||||
| Current trade debtors | 25.00 | 4.69 | ||
| Current other receivables | 1.90 | |||
| Current deferred tax assets | 0.26 | |||
| Short term receivables total | 25.26 | 6.59 | ||
| Cash and bank deposits | 58.72 | 245.69 | ||
| Cash and cash equivalents | 58.72 | 245.69 | ||
| Balance sheet total (assets) | 300.00 | 300.00 | 83.98 | 252.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.50 | 100.50 | 100.50 | 100.50 | 100.50 |
| Retained earnings | - 301.20 | - 222.37 | |||
| Profit of the financial year | - 301.20 | 78.83 | 205.36 | ||
| Shareholders equity total | 100.50 | 100.50 | - 200.70 | - 121.87 | 83.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.20 | 4.79 | 1.20 | ||
| Short-term deferred tax liabilities | 23.30 | 60.37 | |||
| Other non-interest bearing current liabilities | 199.50 | 199.50 | 199.50 | 177.76 | 107.22 |
| Current liabilities total | 199.50 | 199.50 | 200.70 | 205.85 | 168.78 |
| Balance sheet total (liabilities) | 300.00 | 300.00 | 83.98 | 252.28 |
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