HANUEL ApS — Credit Rating and Financial Key Figures
CVR number: 36419539
Agerlandsvej 8, 7400 Herning
mail@samuelolelarsen.dk
tel: 31104979
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.00 | -0.00 | |||
| External services | -3.12 | -5.04 | -0.63 | -3.13 | -3.13 |
| Gross profit | -3.12 | -5.05 | -0.63 | -3.13 | -3.13 |
| EBIT | -3.12 | -5.05 | -0.63 | -3.13 | -3.13 |
| Other financial expenses | -1.22 | -0.00 | -0.00 | -5.11 | -0.04 |
| Reduction non-current investment assets | -60.00 | ||||
| Pre-tax profit | -64.35 | -5.05 | -0.63 | -8.24 | -3.17 |
| Net earnings | -64.35 | -5.05 | -0.63 | -8.24 | -3.17 |
Assets (kDKK)
2017 | 2018 | 2019 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.00 | 0.00 | 40.00 | |
| Investments total | 0.00 | 0.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.03 | 34.53 | 0.02 | |
| Cash and cash equivalents | 0.03 | 34.53 | 0.02 | |
| Balance sheet total (assets) | 0.03 | 34.53 | 0.02 | 40.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.39 | -72.73 | -77.79 | -78.41 | -86.65 |
| Profit of the financial year | -64.35 | -5.05 | -0.63 | -8.24 | -3.17 |
| Shareholders equity total | -22.73 | -27.79 | -28.41 | -36.65 | -39.82 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.80 | 50.33 | 0.02 | ||
| Other non-interest bearing current liabilities | 6.97 | 11.99 | 28.41 | 36.65 | 79.82 |
| Current liabilities total | 22.77 | 62.32 | 28.43 | 36.65 | 79.82 |
| Balance sheet total (liabilities) | 0.03 | 34.53 | 0.02 | 40.00 |
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