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Hakuna Matata 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42909246
Kunnerupvangen 34, Kolt 8361 Hasselager
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.03 | -14.31 | -8.82 |
| EBIT | -5.00 | -5.03 | -14.31 | -8.82 |
| Other financial income | 1.12 | 0.02 | 1 520.19 | |
| Other financial expenses | -11.54 | - 117.46 | -1 309.07 | |
| Net income from associates (fin.) | 4 621.20 | 143.98 | 10 891.75 | |
| Pre-tax profit | -5.00 | 4 605.75 | 12.23 | 11 094.05 |
| Income taxes | 28.95 | - 329.80 | ||
| Net earnings | -5.00 | 4 605.75 | 41.18 | 10 764.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 38 231.10 | 38 231.10 | 38 231.10 | 1 939.95 |
| Investments total | 38 231.10 | 38 231.10 | 38 231.10 | 1 939.95 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 45 892.60 | |||
| Current other receivables | 24.89 | |||
| Current deferred tax assets | 88.38 | 140.13 | ||
| Short term receivables total | 88.38 | 46 057.62 | ||
| Cash and bank deposits | 5.81 | 131.57 | 11.08 | |
| Cash and cash equivalents | 5.81 | 131.57 | 11.08 | |
| Balance sheet total (assets) | 38 231.10 | 38 236.91 | 38 451.05 | 48 008.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 614.40 | 1 546.59 | 122.00 | 135.00 |
| Other reserves | -1 546.59 | |||
| Retained earnings | 33 576.70 | 32 025.11 | 36 508.86 | 36 415.04 |
| Profit of the financial year | -5.00 | 4 605.75 | 41.18 | 10 764.24 |
| Shareholders equity total | 38 226.10 | 36 670.86 | 36 712.04 | 47 354.29 |
| Non-current liabilities total | ||||
| Current owed to participating | 173.36 | 186.47 | 198.66 | |
| Current owed to group member | 1 379.80 | 1 484.09 | ||
| Short-term deferred tax liabilities | 2.00 | 59.43 | 446.71 | |
| Other non-interest bearing current liabilities | 5.00 | 10.88 | 9.03 | 9.00 |
| Current liabilities total | 5.00 | 1 566.04 | 1 739.01 | 654.36 |
| Balance sheet total (liabilities) | 38 231.10 | 38 236.91 | 38 451.05 | 48 008.65 |
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