Halsnæs Haveservice ApS
CVR number: 40225188
Peder Olsensvej 22, 3390 Hundested
halsnaeshaveservice@gmail.com
tel: 22453343
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 24.67 | ||
| External services | -16.48 | ||
| Gross profit | 8.19 | 393.58 | 583.88 |
| Wages and salaries | - 156.00 | - 460.63 | |
| Social security expenses | -1.14 | -83.44 | |
| Other operating expenses | - 154.12 | - 157.39 | |
| Total depreciation | -11.33 | -11.33 | |
| EBIT | 8.19 | 70.99 | - 128.91 |
| Other financial income | 4.01 | ||
| Other financial expenses | -0.91 | -4.79 | |
| Pre-tax profit | 8.19 | 70.08 | - 129.69 |
| Income taxes | -1.78 | -15.53 | 26.26 |
| Net earnings | 6.41 | 54.56 | - 103.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 22.67 | 11.33 | |
| Tangible assets total | 22.67 | 11.33 | |
| Investments total | |||
| Deferred tax assets | 0.62 | 29.15 | |
| Long term receivables total | 0.62 | 29.15 | |
| Inventories total | |||
| Current trade debtors | 2.27 | 0.78 | 19.89 |
| Current other receivables | 1.91 | ||
| Short term receivables total | 2.27 | 2.68 | 19.89 |
| Cash and bank deposits | 8.17 | 188.55 | 75.99 |
| Cash and cash equivalents | 8.17 | 188.55 | 75.99 |
| Balance sheet total (assets) | 10.44 | 214.52 | 136.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 15.24 | ||
| Retained earnings | -8.83 | 60.97 | |
| Profit of the financial year | 6.41 | 54.56 | - 103.43 |
| Shareholders equity total | 6.41 | 60.97 | -2.45 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.78 | 13.88 | 17.06 |
| Other non-interest bearing current liabilities | 2.25 | 139.67 | 121.77 |
| Current liabilities total | 4.03 | 153.55 | 138.83 |
| Balance sheet total (liabilities) | 10.44 | 214.52 | 136.37 |
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