Healerhus ApS
CVR number: 42172898
Knevelsvej 13, 4300 Holbæk
acasmose@gmail.com
tel: 31380307
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 103.00 | 286.09 |
| Costs of management | - 163.60 | |
| EBIT | - 103.00 | - 449.69 |
| Other financial expenses | -9.41 | |
| Pre-tax profit | - 103.00 | - 459.09 |
| Net earnings | - 103.00 | - 459.09 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.20 | |
| Prepayments and accrued income | 123.30 | |
| Current other receivables | 26.00 | 0.67 |
| Short term receivables total | 26.00 | 125.17 |
| Cash and bank deposits | 48.00 | 102.60 |
| Cash and cash equivalents | 48.00 | 102.60 |
| Balance sheet total (assets) | 74.00 | 227.77 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 103.30 | |
| Profit of the financial year | - 103.00 | - 459.09 |
| Shareholders equity total | -63.00 | - 522.39 |
| Non-current liabilities total | ||
| Current trade creditors | 137.00 | 2.90 |
| Other non-interest bearing current liabilities | 747.25 | |
| Current liabilities total | 137.00 | 750.15 |
| Balance sheet total (liabilities) | 74.00 | 227.77 |
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