HverdagsAI ApS — Credit Rating and Financial Key Figures
CVR number: 43789023
Amagerfælledvej 106, 2300 København S
info@hverdagsai.dk
tel: 50210230
https://hverdagsai.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.84 | 486.26 |
| Employee benefit expenses | -16.39 | - 461.39 |
| EBIT | -78.23 | 24.87 |
| Other financial income | 0.10 | 0.15 |
| Other financial expenses | -0.43 | -1.67 |
| Pre-tax profit | -78.56 | 23.35 |
| Income taxes | -5.26 | |
| Net earnings | -78.56 | 18.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 4.15 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 14.16 | 111.44 |
| Short term receivables total | 14.16 | 111.44 |
| Cash and bank deposits | 27.13 | 153.58 |
| Cash and cash equivalents | 27.13 | 153.58 |
| Balance sheet total (assets) | 41.29 | 269.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -78.56 | |
| Profit of the financial year | -78.56 | 18.09 |
| Shareholders equity total | -38.56 | -20.46 |
| Non-current liabilities total | ||
| Current trade creditors | 18.61 | 0.50 |
| Current owed to participating | 56.00 | 186.00 |
| Short-term deferred tax liabilities | 5.26 | |
| Other non-interest bearing current liabilities | 5.24 | 97.87 |
| Current liabilities total | 79.85 | 289.63 |
| Balance sheet total (liabilities) | 41.29 | 269.16 |
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