Datoselskabet HM af september 2022 ApS

CVR number: 41959088
Søndergade 11, Hou 8300 Odder
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Income statement (kDKK)

2021
Fiscal period length12
Net sales
Gross profit3 085.07
Employee benefit expenses-3 408.16
Total depreciation- 196.08
EBIT- 519.16
Other financial expenses- 111.80
Pre-tax profit- 630.97
Net earnings- 630.97

Assets (kDKK)

2021
Goodwill270.00
Intangible assets total270.00
Machinery and equipment542.16
Tangible assets total542.16
Investments total
Long term receivables total
Raw materials and consumables450.00
Inventories total450.00
Current trade debtors552.81
Prepayments and accrued income124.70
Current other receivables141.54
Short term receivables total819.05
Cash and bank deposits182.95
Cash and cash equivalents182.95
Balance sheet total (assets)2 264.15

Equity and liabilities (kDKK)

2021
Share capital70.00
Profit of the financial year- 630.97
Shareholders equity total- 560.97
Non-current loans from credit institutions663.33
Non-current other liabilities253.47
Non-current liabilities total916.80
Current loans from credit institutions311.57
Current trade creditors460.64
Other non-interest bearing current liabilities1 136.11
Current liabilities total1 908.32
Balance sheet total (liabilities)2 264.15
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