Hakko ApS — Credit Rating and Financial Key Figures
CVR number: 41295163
Sognevejen 14, 2690 Karlslunde
hakko.adm@gmail.com
tel: 20490003
hakko.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2.89 | |||
| External services | -32.94 | |||
| Gross profit | -30.05 | -8.78 | - 184.94 | 689.51 |
| Employee benefit expenses | - 248.25 | |||
| EBIT | -30.05 | -8.78 | - 184.94 | 441.26 |
| Other financial expenses | -0.07 | -1.62 | -6.32 | |
| Pre-tax profit | -30.05 | -8.85 | - 186.57 | 434.94 |
| Income taxes | -46.02 | |||
| Net earnings | -30.05 | -8.85 | - 186.57 | 388.92 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 21.00 | 21.00 | ||
| Investments total | 21.00 | 21.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 21.00 | |||
| Current other receivables | 5.65 | 30.20 | 20.31 | |
| Short term receivables total | 5.65 | 51.20 | 20.31 | |
| Cash and bank deposits | 2.13 | 1.16 | 71.97 | 718.49 |
| Cash and cash equivalents | 2.13 | 1.16 | 71.97 | 718.49 |
| Balance sheet total (assets) | 7.78 | 52.36 | 113.28 | 739.49 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 80.00 | 80.00 |
| Share premium account | -2.17 | |||
| Other reserves | -2.17 | |||
| Retained earnings | -48.19 | 60.79 | - 125.78 | |
| Profit of the financial year | -30.05 | -8.85 | - 186.57 | 388.92 |
| Shareholders equity total | 7.78 | -19.21 | -45.78 | 343.14 |
| Provisions | 0.00 | 100.00 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 1.40 | |||
| Current owed to participating | 20.09 | 20.85 | ||
| Short-term deferred tax liabilities | 49.57 | |||
| Other non-interest bearing current liabilities | 71.56 | 137.57 | 225.94 | |
| Current liabilities total | 71.56 | 159.06 | 296.35 | |
| Balance sheet total (liabilities) | 7.78 | 52.36 | 113.28 | 739.49 |
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