HAASTRUP Copenhagen ApS

CVR number: 41966025

Flaskehalsen 8, 1799 København V

contact@haastrupcopenhagen.com

Free credit report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	78.59	-5.06	- 288.95
Employee benefit expenses	-79.52	-54.32	-26.45
Total depreciation			-21.83
EBIT	-0.93	-59.38	- 337.24
Other financial income		0.13	1.17
Other financial expenses	-0.36	-1.06	-13.15
Pre-tax profit	-1.29	-60.31	- 349.22
Net earnings	-1.29	-60.31	- 349.22

Assets (kDKK)

	2021	2022	2023
Goodwill			118.13
Intangible assets total			118.13
Buildings			173.55
Tangible assets total			173.55
Other receivables		60.30	133.40
Investments total		60.30	133.40
Long term receivables total
Inventories total
Current trade debtors			29.50
Current amounts owed by group member comp.	3.80	7.54	11.63
Prepayments and accrued income			13.93
Current other receivables	4.43	10.64	81.12
Short term receivables total	8.23	18.19	136.18
Cash and bank deposits	59.62	21.05	15.20
Cash and cash equivalents	59.62	21.05	15.20
Balance sheet total (assets)	67.85	99.54	576.46

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-1.29	-61.59
Profit of the financial year	-1.29	-60.31	- 349.22
Shareholders equity total	38.71	-21.59	- 370.81
Non-current liabilities total
Current trade creditors		1.28	1.32
Current owed to participating	12.39	105.06	917.61
Other non-interest bearing current liabilities	16.75	14.80	28.34
Current liabilities total	29.14	121.13	947.27
Balance sheet total (liabilities)	67.85	99.54	576.46

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