HAFU-institut for liv ApS
CVR number: 40542027
Alhambravej 10, 1826 Frederiksberg C
camillaobel@protonmail.com
tel: 29370045
hafu.nu
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 690.50 | 2 044.77 | 1 809.48 | 1 574.63 | 1 614.30 |
| Employee benefit expenses | - 869.66 | -1 159.48 | -1 343.20 | -1 349.29 | -1 392.87 |
| EBIT | 820.84 | 885.29 | 466.27 | 225.35 | 221.42 |
| Other financial expenses | -5.01 | -4.49 | -5.12 | -1.91 | |
| Pre-tax profit | 815.83 | 880.79 | 461.15 | 223.43 | 221.42 |
| Income taxes | - 182.16 | - 197.82 | - 104.06 | -53.02 | -53.44 |
| Net earnings | 633.67 | 682.97 | 357.09 | 170.41 | 167.99 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 49.97 | 49.97 | 81.00 | 81.00 | 81.00 |
| Investments total | 49.97 | 49.97 | 81.00 | 81.00 | 81.00 |
| Long term receivables total | |||||
| Finished products/goods | 107.23 | 70.34 | 52.36 | 83.76 | 35.00 |
| Inventories total | 107.23 | 70.34 | 52.36 | 83.76 | 35.00 |
| Current trade debtors | 51.71 | 166.25 | 194.34 | 228.84 | 18.24 |
| Prepayments and accrued income | 17.97 | 24.26 | 3.55 | 6.88 | 7.50 |
| Current other receivables | 491.85 | 237.86 | 180.00 | 173.97 | |
| Short term receivables total | 69.68 | 682.36 | 435.75 | 415.73 | 199.70 |
| Cash and bank deposits | 889.81 | 785.56 | 969.88 | 910.04 | 1 185.50 |
| Cash and cash equivalents | 889.81 | 785.56 | 969.88 | 910.04 | 1 185.50 |
| Balance sheet total (assets) | 1 116.69 | 1 588.23 | 1 538.99 | 1 490.53 | 1 501.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 221.20 | 226.00 | 228.80 | 235.60 | 244.00 |
| Retained earnings | - 221.20 | 186.47 | 640.64 | 762.13 | 688.55 |
| Profit of the financial year | 633.67 | 682.97 | 357.09 | 170.41 | 167.99 |
| Shareholders equity total | 673.67 | 1 135.44 | 1 266.53 | 1 208.15 | 1 140.53 |
| Non-current deferred tax liabilities | 6.02 | 13.44 | |||
| Non-current liabilities total | 6.02 | 13.44 | |||
| Advances received | 129.50 | ||||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 17.50 | 21.95 |
| Short-term deferred tax liabilities | 182.16 | 197.82 | 59.06 | ||
| Other non-interest bearing current liabilities | 113.86 | 237.47 | 195.90 | 258.86 | 325.27 |
| Current liabilities total | 443.02 | 452.80 | 272.46 | 276.36 | 347.23 |
| Balance sheet total (liabilities) | 1 116.69 | 1 588.23 | 1 538.99 | 1 490.53 | 1 501.20 |
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