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HSA86 ApS — Credit Rating and Financial Key Figures
CVR number: 35832572
Ingvar Nørgaards Vej 36, 2800 Kongens Lyngby
harald.andertun@gmail.com
tel: 20665439
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.42 | -1.14 | |||
| Gross profit | -0.42 | -1.14 | |||
| EBIT | -0.42 | -1.14 | |||
| Other financial expenses | -0.32 | -0.78 | -0.18 | ||
| Income from other inv. held as non-curr. assets | -11.54 | -6.44 | -2.74 | -2.46 | -2.94 |
| Pre-tax profit | -12.28 | -8.36 | -2.93 | -2.46 | -2.94 |
| Net earnings | -12.28 | -8.36 | -2.93 | -2.46 | -2.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.71 | 66.57 | 63.83 | 61.37 | 58.43 |
| Investments total | 33.71 | 66.57 | 63.83 | 61.37 | 58.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 6.16 | 6.16 | 6.16 | 6.16 |
| Short term receivables total | 2.00 | 6.16 | 6.16 | 6.16 | 6.16 |
| Cash and bank deposits | 86.04 | 84.11 | 83.93 | 79.77 | 79.77 |
| Cash and cash equivalents | 86.04 | 84.11 | 83.93 | 79.77 | 79.77 |
| Balance sheet total (assets) | 121.74 | 156.85 | 153.92 | 147.30 | 144.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.70 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 133.32 | 121.04 | 112.68 | 109.76 | 107.30 |
| Profit of the financial year | -12.28 | -8.36 | -2.93 | -2.46 | -2.94 |
| Shareholders equity total | 121.74 | 152.69 | 149.76 | 147.30 | 144.36 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.16 | 4.16 | |||
| Current liabilities total | 4.16 | 4.16 | |||
| Balance sheet total (liabilities) | 121.74 | 156.85 | 153.92 | 147.30 | 144.36 |
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