HR Xpert ApS
CVR number: 40791027
Stubdrupvej 67, Stubdrup 6000 Kolding
lindaolsen2212@gmail.com
tel: 61273305
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.07 | -10.70 | -0.12 |
| EBIT | -7.07 | -10.70 | -0.12 |
| Other financial expenses | 0.07 | -0.30 | |
| Reduction non-current investment assets | 40.00 | ||
| Net income from associates (fin.) | -40.00 | ||
| Pre-tax profit | -47.14 | -11.00 | -0.12 |
| Income taxes | 0.24 | ||
| Net earnings | -47.14 | -10.76 | -0.12 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.24 | 0.24 | |
| Current other receivables | 0.24 | ||
| Short term receivables total | 0.24 | 0.24 | 0.24 |
| Balance sheet total (assets) | 40.24 | 40.24 | 40.24 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.14 | -57.88 | -58.00 | |
| Profit of the financial year | -47.14 | -10.76 | -0.12 | |
| Shareholders equity total | -7.14 | -17.90 | -18.00 | -18.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.37 | 0.38 | 0.48 | 0.48 |
| Current owed to group member | 1.78 | 52.76 | 52.76 | 52.76 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 7.14 | 58.15 | 58.24 | 58.24 |
| Balance sheet total (liabilities) | 40.24 | 40.24 | 40.24 |
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