Hornsherred havepleje ApS — Credit Rating and Financial Key Figures
CVR number: 41368675
Møllevænget 18, Skuldelev 4050 Skibby
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 758.97 | 1 101.01 |
| Purchases during the financial year | -55.71 | -77.70 |
| External services | - 213.73 | - 481.50 |
| Gross profit | 489.52 | 541.81 |
| Employee benefit expenses | - 424.51 | - 619.51 |
| Other operating expenses | -1.00 | |
| Total depreciation | -22.00 | |
| EBIT | 43.01 | -78.71 |
| Other financial expenses | -0.58 | -0.35 |
| Pre-tax profit | 42.43 | -79.06 |
| Income taxes | -9.33 | |
| Net earnings | 33.09 | -79.06 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 66.00 | |
| Tangible assets total | 66.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | -0.00 | |
| Short term receivables total | -0.00 | |
| Cash and bank deposits | 109.70 | 127.15 |
| Cash and cash equivalents | 109.70 | 127.15 |
| Balance sheet total (assets) | 175.70 | 127.15 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 33.09 | |
| Profit of the financial year | 33.09 | -79.06 |
| Shareholders equity total | 73.09 | -5.97 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | |
| Current owed to participating | 22.45 | 53.57 |
| Short-term deferred tax liabilities | 9.33 | |
| Other non-interest bearing current liabilities | 70.82 | 73.30 |
| Current liabilities total | 102.60 | 133.12 |
| Balance sheet total (liabilities) | 175.70 | 127.15 |
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