Haybi Service ApS — Credit Rating and Financial Key Figures
CVR number: 41126841
Grønnegården 6, 4700 Næstved
haybikhaled1@gmail.com
tel: 52505635
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 530.21 | 263.50 | 166.66 | 280.59 |
| Employee benefit expenses | - 776.14 | -34.52 | -74.32 | - 203.41 |
| Total depreciation | -8.36 | |||
| EBIT | - 245.92 | 220.61 | 92.34 | 77.18 |
| Other financial expenses | -0.20 | -0.55 | -1.00 | |
| Pre-tax profit | - 246.12 | 220.06 | 91.35 | 77.18 |
| Income taxes | -15.00 | -16.96 | ||
| Net earnings | - 246.12 | 220.06 | 76.34 | 60.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 8.36 | |||
| Tangible assets total | 8.36 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.71 | 111.60 | 210.23 | |
| Short term receivables total | 2.71 | 111.60 | 210.23 | |
| Cash and bank deposits | 104.34 | 181.54 | 33.91 | 9.47 |
| Cash and cash equivalents | 104.34 | 181.54 | 33.91 | 9.47 |
| Balance sheet total (assets) | 112.70 | 184.25 | 145.52 | 219.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 246.12 | -26.06 | 50.28 | |
| Profit of the financial year | - 246.12 | 220.06 | 76.34 | 60.22 |
| Shareholders equity total | - 206.12 | 13.94 | 90.28 | 150.50 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.65 | 42.58 | ||
| Short-term deferred tax liabilities | 15.00 | 16.96 | ||
| Other non-interest bearing current liabilities | 314.17 | 127.73 | 40.23 | 52.24 |
| Current liabilities total | 318.82 | 170.31 | 55.23 | 69.20 |
| Balance sheet total (liabilities) | 112.70 | 184.25 | 145.52 | 219.71 |
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