HUNTAPPVISOR ApS — Credit Rating and Financial Key Figures
CVR number: 35675698
Adelgade 17, 1304 København K
jpf@t2b.dk
tel: 40452245
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.31 | 9.88 | 179.75 | 169.46 | 74.58 |
| Employee benefit expenses | - 388.00 | - 298.22 | -78.53 | ||
| EBIT | - 310.69 | - 288.35 | 101.22 | 169.46 | 74.58 |
| Other financial income | 5.69 | ||||
| Other financial expenses | -67.51 | -3.48 | -0.31 | -1.02 | -0.80 |
| Pre-tax profit | - 372.51 | - 291.82 | 100.90 | 168.44 | 73.79 |
| Income taxes | 81.89 | 64.20 | 22.46 | -22.46 | |
| Net earnings | - 290.62 | - 227.62 | 123.37 | 145.98 | 73.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | 59.13 | 100.36 | 9.34 | 37.39 |
| Current amounts owed by group member comp. | 98.86 | ||||
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 89.08 | 6.34 | 0.01 | ||
| Current deferred tax assets | 81.89 | 64.20 | 22.46 | ||
| Short term receivables total | 199.97 | 129.66 | 122.82 | 9.34 | 136.26 |
| Cash and bank deposits | 172.43 | 14.99 | 72.68 | 89.61 | 37.82 |
| Cash and cash equivalents | 172.43 | 14.99 | 72.68 | 89.61 | 37.82 |
| Balance sheet total (assets) | 372.40 | 144.65 | 195.50 | 98.94 | 174.08 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 83.33 | 83.33 | 83.33 | 83.33 | 83.33 |
| Share premium account | 396.67 | 396.67 | 396.67 | 396.67 | 396.67 |
| Retained earnings | -1 830.87 | -2 121.49 | -2 349.11 | -2 225.74 | -2 079.77 |
| Profit of the financial year | - 290.62 | - 227.62 | 123.37 | 145.98 | 73.79 |
| Shareholders equity total | -1 641.49 | -1 869.11 | -1 745.75 | -1 599.77 | -1 525.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.88 | 10.00 | |||
| Current owed to participating | 205.71 | 183.73 | 183.73 | 183.73 | 183.73 |
| Current owed to group member | 1 800.31 | 1 819.38 | 1 755.18 | 1 505.18 | 1 505.18 |
| Other non-interest bearing current liabilities | 0.00 | 10.65 | 2.33 | 9.80 | 1.15 |
| Current liabilities total | 2 013.89 | 2 013.76 | 1 941.24 | 1 698.71 | 1 700.06 |
| Balance sheet total (liabilities) | 372.40 | 144.65 | 195.50 | 98.94 | 174.08 |
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