The Hawthorne Smoke Shop ApS — Credit Rating and Financial Key Figures
CVR number: 37596183
Lerbækvej 14, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -6.88 | -7.51 | -12.61 | -9.94 |
| Gross profit | -6.88 | -6.88 | -7.51 | -12.61 | -9.94 |
| EBIT | -6.88 | -6.88 | -7.51 | -12.61 | -9.94 |
| Other financial expenses | -0.32 | -0.30 | -5.31 | 0.02 | |
| Reduction non-current investment assets | 10.83 | ||||
| Pre-tax profit | -6.88 | -7.20 | -7.81 | -7.08 | -9.92 |
| Net earnings | -6.88 | -7.20 | -7.81 | -7.08 | -9.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.33 | 13.33 | 13.33 | 13.33 | 13.33 |
| Investments total | 13.33 | 13.33 | 13.33 | 13.33 | 13.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 45.56 | 45.24 | 37.43 | 29.45 | 10.76 |
| Cash and cash equivalents | 45.56 | 45.24 | 37.43 | 29.45 | 10.76 |
| Balance sheet total (assets) | 58.89 | 58.57 | 50.77 | 42.78 | 24.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 151.81 | - 158.69 | - 165.88 | - 173.69 | - 180.77 |
| Profit of the financial year | -6.88 | -7.20 | -7.81 | -7.08 | -9.92 |
| Shareholders equity total | - 108.69 | - 115.88 | - 123.69 | - 130.77 | - 140.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 12.88 | 12.88 | 17.50 | 8.75 |
| Current owed to participating | 161.58 | 161.58 | 161.58 | 150.75 | 150.75 |
| Other non-interest bearing current liabilities | 5.31 | 5.29 | |||
| Current liabilities total | 167.58 | 174.46 | 174.46 | 173.56 | 164.78 |
| Balance sheet total (liabilities) | 58.89 | 58.57 | 50.77 | 42.78 | 24.09 |
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