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Hjemmebriller ApS — Credit Rating and Financial Key Figures
CVR number: 37089850
Solvangsvej 32, 2600 Glostrup
clarizza06@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 179.29 | 205.40 | 176.24 | 156.49 | 137.70 |
| Employee benefit expenses | -19.79 | - 187.62 | - 125.11 | - 129.69 | - 195.23 |
| Total depreciation | -12.16 | ||||
| EBIT | 147.34 | 17.77 | 51.13 | 26.80 | -57.53 |
| Other financial income | 0.03 | 0.14 | 0.03 | 0.00 | |
| Other financial expenses | -2.68 | -4.50 | -4.71 | -5.05 | -7.08 |
| Pre-tax profit | 144.66 | 13.30 | 46.56 | 21.78 | -64.61 |
| Income taxes | -32.77 | -1.86 | -8.49 | -4.83 | 13.02 |
| Net earnings | 111.89 | 11.44 | 38.06 | 16.95 | -51.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 138.56 | 155.85 | 161.87 | 224.56 | 234.93 |
| Inventories total | 138.56 | 155.85 | 161.87 | 224.56 | 234.93 |
| Current trade debtors | 18.32 | 44.63 | 59.50 | 73.90 | 22.00 |
| Prepayments and accrued income | 19.98 | 12.43 | 6.97 | 17.44 | 9.61 |
| Current deferred tax assets | 4.48 | 3.36 | 2.52 | 13.02 | |
| Short term receivables total | 42.79 | 60.42 | 68.99 | 91.34 | 44.64 |
| Cash and bank deposits | 43.78 | 89.43 | 177.09 | 55.33 | 57.42 |
| Cash and cash equivalents | 43.78 | 89.43 | 177.09 | 55.33 | 57.42 |
| Balance sheet total (assets) | 225.12 | 305.71 | 407.95 | 371.24 | 336.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.76 | 63.13 | 74.57 | 112.63 | 129.59 |
| Profit of the financial year | 111.89 | 11.44 | 38.06 | 16.95 | -51.59 |
| Shareholders equity total | 113.13 | 124.57 | 162.63 | 179.59 | 128.00 |
| Non-current owed to group member | 23.64 | 59.67 | 68.80 | 71.66 | |
| Non-current deferred tax liabilities | 25.73 | 2.73 | 9.97 | 2.49 | |
| Non-current liabilities total | 25.73 | 26.37 | 69.64 | 71.29 | 71.66 |
| Current trade creditors | 12.94 | 51.01 | 47.57 | 25.66 | 50.48 |
| Current owed to participating | 45.26 | 56.09 | 84.73 | 65.29 | 67.97 |
| Short-term deferred tax liabilities | 2.49 | ||||
| Other non-interest bearing current liabilities | 28.07 | 47.67 | 43.37 | 29.41 | 16.40 |
| Current liabilities total | 86.27 | 154.77 | 175.68 | 120.36 | 137.33 |
| Balance sheet total (liabilities) | 225.12 | 305.71 | 407.95 | 371.24 | 336.98 |
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