HND ApS
CVR number: 33050631
Richard Mortensens Vej 57, 2300 København S
jmt@copenhagenpopcartel.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 616.00 | 2 047.78 | 2 935.00 | 5 461.00 | 20 245.55 |
| Employee benefit expenses | -6 146.00 | -3 830.64 | -2 018.00 | -3 886.00 | -6 634.48 |
| EBIT | 470.00 | -1 782.86 | 917.00 | 1 575.00 | 13 611.07 |
| Other financial income | 4.00 | 5.07 | 4.00 | 4.00 | 6.59 |
| Other financial expenses | -19.00 | -22.05 | -16.00 | -13.00 | -14.94 |
| Net income from associates (fin.) | - 186.00 | -7.25 | 10.00 | 174.00 | 165.52 |
| Pre-tax profit | 269.00 | -1 807.09 | 915.00 | 1 740.00 | 13 768.24 |
| Income taxes | - 106.00 | 395.24 | - 200.00 | - 346.00 | -2 995.66 |
| Net earnings | 163.00 | -1 411.85 | 715.00 | 1 394.00 | 10 772.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 90.00 | 265.00 | 430.28 |
| Investments total | 80.00 | 80.00 | 90.00 | 265.00 | 430.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.00 | 130.23 | 376.00 | 299.00 | 594.64 |
| Current amounts owed by group member comp. | 124.00 | 120.40 | 124.00 | 128.00 | 90.39 |
| Current deferred tax assets | 152.00 | 547.57 | 347.00 | 1.00 | |
| Short term receivables total | 508.00 | 798.21 | 847.00 | 428.00 | 685.03 |
| Cash and bank deposits | 2 564.00 | 1 014.27 | 1 128.00 | 2 947.00 | 16 145.55 |
| Cash and cash equivalents | 2 564.00 | 1 014.27 | 1 128.00 | 2 947.00 | 16 145.55 |
| Balance sheet total (assets) | 3 152.00 | 1 892.47 | 2 065.00 | 3 640.00 | 17 260.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.00 | 113.00 | 114.00 | 118.00 | 122.00 |
| Retained earnings | 2 333.00 | 2 383.03 | 857.00 | 1 455.00 | 2 726.56 |
| Profit of the financial year | 163.00 | -1 411.85 | 715.00 | 1 394.00 | 10 772.58 |
| Shareholders equity total | 2 687.00 | 1 164.18 | 1 766.00 | 3 047.00 | 13 701.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 50.00 | 50.00 | 50.00 | 50.38 |
| Short-term deferred tax liabilities | 2.00 | 2 994.51 | |||
| Other non-interest bearing current liabilities | 415.00 | 678.29 | 249.00 | 541.00 | 514.82 |
| Current liabilities total | 465.00 | 728.30 | 299.00 | 593.00 | 3 559.71 |
| Balance sheet total (liabilities) | 3 152.00 | 1 892.47 | 2 065.00 | 3 640.00 | 17 260.85 |
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