HSP ApS
CVR number: 38340476
Hundige Strandvej 212 C, 2670 Greve
martin.lavlund@hussyn.pro
tel: 40101188
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 826.87 | 3 461.73 | 1 613.30 | -9.58 | -0.68 |
| Employee benefit expenses | -1 085.96 | -1 172.16 | |||
| Total depreciation | - 540.00 | ||||
| EBIT | - 259.09 | 2 829.57 | 1 613.30 | -9.58 | -0.68 |
| Other financial income | 0.09 | 0.05 | |||
| Other financial expenses | -1.34 | -12.86 | -0.17 | -0.20 | -0.06 |
| Pre-tax profit | - 260.34 | 2 816.76 | 1 613.14 | -9.78 | -0.74 |
| Income taxes | 56.11 | - 543.96 | - 354.88 | 2.15 | 0.17 |
| Net earnings | - 204.23 | 2 272.80 | 1 258.25 | -7.63 | -0.57 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 45.94 | ||||
| Investments total | 45.94 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 108.12 | 47.59 | |||
| Current amounts owed by group member comp. | 1 049.97 | 2 773.43 | 2 445.81 | 2 451.21 | |
| Prepayments and accrued income | 7.08 | 0.10 | 0.10 | 0.10 | |
| Current other receivables | 309.82 | 625.57 | 4.25 | ||
| Current deferred tax assets | 56.11 | 2.15 | 0.17 | ||
| Short term receivables total | 481.14 | 1 723.13 | 2 777.79 | 2 448.06 | 2 451.48 |
| Cash and bank deposits | 250.50 | 16.28 | 42.28 | 9.42 | 2.55 |
| Cash and cash equivalents | 250.50 | 16.28 | 42.28 | 9.42 | 2.55 |
| Balance sheet total (assets) | 777.57 | 1 739.41 | 2 820.06 | 2 457.48 | 2 454.03 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 055.22 | -1 259.45 | 1 013.35 | 2 271.61 | 2 263.98 |
| Profit of the financial year | - 204.23 | 2 272.80 | 1 258.25 | -7.63 | -0.57 |
| Shareholders equity total | -1 209.45 | 1 063.35 | 2 321.61 | 2 313.98 | 2 313.40 |
| Non-current liabilities total | |||||
| Advances received | 137.50 | 137.50 | 137.50 | ||
| Current trade creditors | 17.68 | 151.60 | 6.07 | 6.00 | 3.13 |
| Current owed to participating | 199.00 | ||||
| Current owed to group member | 1 506.95 | ||||
| Short-term deferred tax liabilities | 487.85 | 354.88 | |||
| Other non-interest bearing current liabilities | 263.39 | 33.17 | |||
| Accruals and deferred income | 3.44 | ||||
| Current liabilities total | 1 987.02 | 676.06 | 498.46 | 143.50 | 140.63 |
| Balance sheet total (liabilities) | 777.57 | 1 739.41 | 2 820.06 | 2 457.48 | 2 454.03 |
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