Industri Hjælp ApS
CVR number: 39908182
Wesselsvej 7, 7500 Holstebro
industritekniker1986@gmail.com
tel: 42437914
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 35.87 | 221.15 | 492.93 | 579.84 | 104.72 |
Employee benefit expenses | -15.20 | - 107.00 | - 247.33 | -63.25 | |
EBIT | 35.87 | 205.95 | 385.93 | 332.50 | 41.47 |
Other financial income | 97.22 | ||||
Other financial expenses | -0.03 | -1.41 | -32.22 | - 575.12 | -0.34 |
Reduction non-current investment assets | - 400.00 | 400.00 | |||
Pre-tax profit | 35.85 | 204.54 | -46.29 | 157.39 | 138.35 |
Income taxes | -8.23 | -45.10 | 9.60 | - 101.14 | |
Net earnings | 27.62 | 159.44 | -36.69 | 56.25 | 138.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 1 020.20 | 193.88 | 291.09 | ||
Intangible assets total | 1 020.20 | 193.88 | 291.09 | ||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 16.10 | 9.60 | |||
Current other receivables | 13.77 | 4.23 | 3.00 | ||
Current deferred tax assets | 126.88 | 12.00 | 24.00 | ||
Short term receivables total | 13.77 | 16.10 | 136.48 | 16.23 | 27.00 |
Cash and bank deposits | 33.71 | 288.01 | 72.87 | 74.52 | 26.74 |
Cash and cash equivalents | 33.71 | 288.01 | 72.87 | 74.52 | 26.74 |
Balance sheet total (assets) | 47.48 | 304.10 | 1 229.55 | 284.64 | 344.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.10 | 0.20 | 40.00 | 40.00 | 40.00 |
Other reserves | 27.62 | 39.80 | |||
Retained earnings | -27.62 | -12.18 | 147.26 | -48.32 | 7.93 |
Profit of the financial year | 27.62 | 159.44 | -36.69 | 56.25 | 138.35 |
Shareholders equity total | 27.72 | 187.26 | 150.57 | 47.93 | 186.28 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 34.87 | 26.11 | 8.00 | 8.00 |
Short-term deferred tax liabilities | 8.23 | 45.10 | 113.28 | ||
Other non-interest bearing current liabilities | 3.53 | 36.87 | 939.59 | 228.71 | 150.54 |
Current liabilities total | 19.76 | 116.84 | 1 078.98 | 236.71 | 158.54 |
Balance sheet total (liabilities) | 47.48 | 304.10 | 1 229.55 | 284.64 | 344.82 |
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