House Wash ApS — Credit Rating and Financial Key Figures
CVR number: 42605840
Klausdalsbrovej 601, 2750 Ballerup
baj@housewash.dk
tel: 20819886
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 135.40 | 1 514.82 |
| Employee benefit expenses | -39.48 | -1 150.33 |
| EBIT | - 174.88 | 364.48 |
| Other financial expenses | -1.95 | -5.31 |
| Pre-tax profit | - 176.83 | 359.18 |
| Income taxes | -45.10 | |
| Net earnings | - 176.83 | 314.08 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.56 | 324.77 |
| Short term receivables total | 15.56 | 324.77 |
| Cash and bank deposits | 162.22 | 530.86 |
| Cash and cash equivalents | 162.22 | 530.86 |
| Balance sheet total (assets) | 177.79 | 855.63 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 176.83 | |
| Profit of the financial year | - 176.83 | 314.08 |
| Shareholders equity total | - 136.83 | 177.25 |
| Non-current liabilities total | ||
| Current trade creditors | 0.99 | 23.04 |
| Short-term deferred tax liabilities | 45.10 | |
| Other non-interest bearing current liabilities | 313.62 | 599.22 |
| Accruals and deferred income | 11.03 | |
| Current liabilities total | 314.61 | 678.38 |
| Balance sheet total (liabilities) | 177.79 | 855.63 |
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