House of Travel ApS
CVR number: 43585304
Hollufgårds Allé 2, Neder Holluf 5220 Odense SØ
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 300.91 |
| Employee benefit expenses | - 230.55 |
| EBIT | 70.36 |
| Other financial income | 0.10 |
| Other financial expenses | -0.63 |
| Pre-tax profit | 69.83 |
| Income taxes | -15.64 |
| Net earnings | 54.18 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 5.10 |
| Current other receivables | 3.53 |
| Short term receivables total | 8.63 |
| Cash and bank deposits | 128.34 |
| Cash and cash equivalents | 128.34 |
| Balance sheet total (assets) | 136.97 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 54.18 |
| Shareholders equity total | 94.18 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Current owed to group member | 3.75 |
| Short-term deferred tax liabilities | 15.64 |
| Other non-interest bearing current liabilities | 13.39 |
| Current liabilities total | 42.78 |
| Balance sheet total (liabilities) | 136.97 |
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