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På hjørnet ApS — Credit Rating and Financial Key Figures
CVR number: 11790046
Henrik Ibsens Vej 32, 1813 Frederiksberg C
hansenliselotte@me.com
tel: 30654111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.61 | 683.14 | 891.13 | 1 087.38 | 1 254.72 |
| Employee benefit expenses | - 434.37 | - 668.70 | - 733.51 | - 756.40 | |
| Total depreciation | - 243.11 | - 181.42 | - 198.17 | -97.58 | |
| EBIT | -2.61 | 5.66 | 41.01 | 155.70 | 400.74 |
| Other financial income | 0.02 | 0.56 | |||
| Other financial expenses | -0.01 | -7.10 | -2.70 | -0.55 | |
| Pre-tax profit | -2.62 | -1.44 | 38.31 | 155.16 | 401.30 |
| Income taxes | -0.74 | -8.84 | -34.12 | -89.67 | |
| Net earnings | -2.62 | -2.17 | 29.46 | 121.05 | 311.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 171.43 | 142.86 | 114.29 | 85.71 | |
| Intangible assets total | 171.43 | 142.86 | 114.29 | 85.71 | |
| Buildings | 80.00 | 60.00 | 112.38 | 75.99 | |
| Machinery and equipment | 179.84 | 92.07 | 4.29 | ||
| Tangible assets total | 259.84 | 152.07 | 116.68 | 75.99 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 68.00 | 56.00 | 56.00 | 56.00 | |
| Inventories total | 68.00 | 56.00 | 56.00 | 56.00 | |
| Current amounts owed by group member comp. | 165.71 | ||||
| Current other receivables | 100.00 | 187.55 | 213.35 | 255.04 | 220.95 |
| Short term receivables total | 265.71 | 187.55 | 213.35 | 255.04 | 220.95 |
| Cash and bank deposits | 0.90 | 189.30 | 190.98 | 286.37 | 763.34 |
| Cash and cash equivalents | 0.90 | 189.30 | 190.98 | 286.37 | 763.34 |
| Balance sheet total (assets) | 266.61 | 876.12 | 755.26 | 828.37 | 1 201.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -56.00 | -58.63 | -60.80 | -31.34 | 89.71 |
| Profit of the financial year | -2.62 | -2.17 | 29.46 | 121.05 | 311.63 |
| Shareholders equity total | 66.37 | 64.20 | 93.66 | 214.71 | 526.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 172.92 | 172.80 | 75.27 | 63.08 |
| Current owed to participating | 224.46 | 208.31 | 228.31 | 228.31 | |
| Current owed to group member | 195.49 | ||||
| Short-term deferred tax liabilities | 4.62 | 17.29 | 42.57 | 83.07 | |
| Other non-interest bearing current liabilities | 409.92 | 263.20 | 267.52 | 301.20 | |
| Current liabilities total | 200.24 | 811.92 | 661.59 | 613.66 | 675.65 |
| Balance sheet total (liabilities) | 266.61 | 876.12 | 755.26 | 828.37 | 1 201.99 |
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