hackstage ApS — Credit Rating and Financial Key Figures
CVR number: 36706643
Raffinaderivej 20, 2300 København S
regnskab@hackstage.com
tel: 60144335
www.hackstage.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 682.84 | 587.73 | 1 139.37 | 371.98 | - 183.85 |
| Employee benefit expenses | - 409.85 | - 698.76 | - 628.37 | - 669.70 | -74.52 |
| Total depreciation | -45.05 | -54.94 | -76.24 | -63.21 | -11.03 |
| EBIT | 227.94 | - 165.97 | 434.76 | - 360.94 | - 269.40 |
| Other financial expenses | -2.37 | -15.76 | -5.11 | -2.10 | |
| Pre-tax profit | 225.56 | - 181.73 | 434.76 | - 366.05 | - 271.50 |
| Income taxes | -50.01 | 40.30 | -95.65 | 79.43 | |
| Net earnings | 175.56 | - 141.43 | 339.11 | - 286.62 | - 271.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.08 | 79.15 | 222.91 | 160.92 | |
| Tangible assets total | 134.08 | 79.15 | 222.91 | 160.92 | |
| Investments total | |||||
| Non-current loans receivable | 34.71 | 17.49 | 17.49 | 17.49 | |
| Deferred tax assets | 40.30 | 22.00 | 79.43 | ||
| Long term receivables total | 34.71 | 57.79 | 39.49 | 96.92 | |
| Inventories total | |||||
| Current trade debtors | 510.95 | 376.85 | 197.56 | ||
| Current deferred tax assets | 27.63 | ||||
| Short term receivables total | 27.63 | 510.95 | 376.85 | 197.56 | |
| Cash and bank deposits | 442.07 | 235.45 | 393.81 | 135.11 | 59.53 |
| Cash and cash equivalents | 442.07 | 235.45 | 393.81 | 135.11 | 59.53 |
| Balance sheet total (assets) | 610.86 | 400.02 | 1 167.16 | 769.80 | 257.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 355.62 | ||||
| Retained earnings | - 175.56 | 315.62 | 305.00 | 664.76 | 297.48 |
| Profit of the financial year | 175.56 | - 141.43 | 339.11 | - 286.62 | - 271.50 |
| Shareholders equity total | 355.62 | 214.19 | 684.11 | 418.14 | 65.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 99.58 | 99.58 | 69.58 | 69.58 | 69.58 |
| Short-term deferred tax liabilities | 77.34 | ||||
| Other non-interest bearing current liabilities | 155.66 | 86.25 | 336.12 | 282.08 | 121.53 |
| Current liabilities total | 255.24 | 185.83 | 483.05 | 351.66 | 191.11 |
| Balance sheet total (liabilities) | 610.86 | 400.02 | 1 167.16 | 769.80 | 257.09 |
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