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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