Hundehuset Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 42361682
Stavneagervej 11, 8250 Egå
tel: 86104500
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 116.00 | 80.00 | 339.00 |
| Employee benefit expenses | - 175.00 | - 293.00 | - 240.75 |
| Total depreciation | -16.00 | -37.00 | -37.07 |
| EBIT | -75.00 | - 250.00 | 61.18 |
| Other financial income | 0.14 | ||
| Other financial expenses | -10.00 | -8.00 | -9.05 |
| Pre-tax profit | -85.00 | - 258.00 | 52.27 |
| Net earnings | -85.00 | - 258.00 | 52.27 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 25.00 | 20.00 | 15.00 |
| Intangible assets total | 25.00 | 20.00 | 15.00 |
| Machinery and equipment | 149.00 | 116.00 | 83.86 |
| Tangible assets total | 149.00 | 116.00 | 83.86 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 42.00 | 45.00 | 42.50 |
| Inventories total | 42.00 | 45.00 | 42.50 |
| Current trade debtors | 150.00 | 70.00 | 70.00 |
| Short term receivables total | 150.00 | 70.00 | 70.00 |
| Cash and bank deposits | 21.00 | 3.00 | 47.52 |
| Cash and cash equivalents | 21.00 | 3.00 | 47.52 |
| Balance sheet total (assets) | 387.00 | 254.00 | 258.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.00 | - 342.91 | |
| Profit of the financial year | -85.00 | - 258.00 | 52.27 |
| Shareholders equity total | -45.00 | - 303.00 | - 250.64 |
| Non-current other liabilities | 314.43 | ||
| Non-current liabilities total | 314.43 | ||
| Current trade creditors | 3.00 | 37.00 | 32.00 |
| Current owed to participating | 377.00 | 397.00 | |
| Other non-interest bearing current liabilities | 52.00 | 123.00 | 163.09 |
| Current liabilities total | 432.00 | 557.00 | 195.09 |
| Balance sheet total (liabilities) | 387.00 | 254.00 | 258.88 |
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