HAUNSBY ApS — Credit Rating and Financial Key Figures
CVR number: 33866046
Kyndbyvej 77 A, 3630 Jægerspris
mikkel@urup.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 1 440.45 | 1 074.85 | 729.45 | 727.11 |
Costs of manufacturing | -1 145.75 | - 142.02 | ||
External services | - 608.72 | - 553.39 | ||
Gross profit | 294.70 | 932.83 | 120.74 | 173.72 |
Costs of management | -1 100.85 | |||
Employee benefit expenses | - 143.65 | - 311.44 | ||
Other operating expenses | - 392.24 | |||
EBIT | -97.54 | - 168.02 | -22.92 | - 137.73 |
Other financial expenses | -1.61 | |||
Pre-tax profit | -97.54 | - 168.02 | -22.92 | - 139.33 |
Net earnings | -97.54 | - 168.02 | -22.92 | - 139.33 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Goodwill | 139.48 | 21.36 | 53.75 | 14.39 |
Intangible assets total | 139.48 | 21.36 | 53.75 | 14.39 |
Machinery and equipment | 47.78 | |||
Tangible assets total | 47.78 | |||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 18.86 | |||
Current other receivables | 11.47 | |||
Current deferred tax assets | 5.25 | |||
Short term receivables total | 18.86 | 5.25 | 11.47 | |
Cash and bank deposits | 52.87 | 16.02 | 28.11 | 19.03 |
Cash and cash equivalents | 52.87 | 16.02 | 28.11 | 19.03 |
Balance sheet total (assets) | 258.99 | 42.64 | 81.85 | 44.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 147.54 | 50.00 | 50.00 |
Retained earnings | 195.07 | -0.02 | ||
Profit of the financial year | -97.54 | - 168.02 | -22.92 | - 139.33 |
Shareholders equity total | 147.54 | -20.48 | 27.09 | -89.35 |
Non-current liabilities total | ||||
Current trade creditors | 37.48 | |||
Other non-interest bearing current liabilities | 73.97 | 63.12 | 54.77 | 134.25 |
Current liabilities total | 111.45 | 63.12 | 54.77 | 134.25 |
Balance sheet total (liabilities) | 258.99 | 42.64 | 81.85 | 44.90 |
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