HeMo Wald ApS — Credit Rating and Financial Key Figures

CVR number: 38966383
Holte Stationsvej 58, 2840 Holte
henrik@mordhorst.dk
tel: 21652136

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-12.710.69-0.70-5.131.01
EBIT-12.710.69-0.70-5.131.01
Other financial expenses-0.06-0.05-0.03-0.02
Pre-tax profit-12.710.69-0.76-5.150.99
Income taxes-5.18
Net earnings-17.890.69-0.76-5.150.99

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors6.003.75
Current other receivables-3.561.282.50
Current deferred tax assets5.18
Short term receivables total1.626.001.286.25
Cash and bank deposits17.1214.5119.4117.238.71
Cash and cash equivalents17.1214.5119.4117.238.71
Balance sheet total (assets)18.7420.5119.4118.5114.96

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Retained earnings-18.37-36.26-35.58-36.33-41.49
Profit of the financial year-17.890.69-0.76-5.150.99
Shareholders equity total13.7414.4313.678.519.51
Non-current liabilities total
Current trade creditors5.005.005.0010.005.00
Current owed to group member2.58
Other non-interest bearing current liabilities-2.581.080.740.45
Current liabilities total5.006.085.7410.005.45
Balance sheet total (liabilities)18.7420.5119.4118.5114.96
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