Haue Service ApS — Credit Rating and Financial Key Figures
CVR number: 43285548
Tallerupvej 43, Tommerup St 5690 Tommerup
Haueservice@hotmail.com
tel: 40504395
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 266.87 | 781.34 |
Employee benefit expenses | -11.13 | - 527.34 |
Total depreciation | -68.48 | |
EBIT | 255.73 | 185.52 |
Other financial income | 0.01 | |
Other financial expenses | -0.44 | -0.53 |
Pre-tax profit | 255.29 | 185.00 |
Income taxes | -58.38 | -41.73 |
Net earnings | 196.91 | 143.27 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 531.53 | |
Tangible assets total | 531.53 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 30.43 | 86.84 |
Prepayments and accrued income | 321.67 | 257.33 |
Current other receivables | 12.79 | |
Short term receivables total | 364.88 | 344.17 |
Cash and bank deposits | 79.59 | 267.52 |
Cash and cash equivalents | 79.59 | 267.52 |
Balance sheet total (assets) | 444.47 | 1 143.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 100.00 | 100.00 |
Retained earnings | - 100.00 | -3.09 |
Profit of the financial year | 196.91 | 143.27 |
Shareholders equity total | 236.91 | 280.19 |
Provisions | 17.93 | |
Non-current liabilities total | ||
Current trade creditors | 18.62 | 101.02 |
Current owed to group member | 100.00 | |
Short-term deferred tax liabilities | 58.38 | 23.80 |
Other non-interest bearing current liabilities | 130.56 | 620.28 |
Current liabilities total | 207.56 | 845.10 |
Balance sheet total (liabilities) | 444.47 | 1 143.22 |
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