HVAC - Performance ApS — Credit Rating and Financial Key Figures
CVR number: 42728969
Dysseager 6, 2720 Vanløse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.79 | -6.25 | -6.25 |
| EBIT | -5.79 | -6.25 | -6.25 |
| Other financial expenses | -0.73 | ||
| Pre-tax profit | -5.79 | -6.25 | -6.99 |
| Income taxes | 1.27 | 1.38 | |
| Net earnings | -4.52 | -4.88 | -6.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 23.25 | 48.77 | 10.00 |
| Short term receivables total | 23.25 | 48.77 | 10.00 |
| Balance sheet total (assets) | 63.25 | 88.77 | 50.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.52 | -9.39 | |
| Profit of the financial year | -4.52 | -4.88 | -6.99 |
| Shareholders equity total | 35.48 | 30.61 | 23.62 |
| Non-current liabilities total | |||
| Current owed to group member | 0.79 | 5.77 | 16.22 |
| Short-term deferred tax liabilities | 21.98 | 47.40 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.16 |
| Current liabilities total | 27.77 | 58.16 | 26.38 |
| Balance sheet total (liabilities) | 63.25 | 88.77 | 50.00 |
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