HW & PARTNERS ApS
CVR number: 32259707
Store Kongensgade 90, 1264 København K
jhugard@hotmail.com
tel: 51238541
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.90 | -85.24 | -49.29 | -82.51 | -21.60 |
| EBIT | -64.90 | -85.24 | -49.29 | -82.51 | -21.60 |
| Other financial expenses | -0.57 | -0.44 | |||
| Pre-tax profit | -64.90 | -85.24 | -49.87 | -82.95 | -21.60 |
| Income taxes | -0.81 | -0.03 | |||
| Net earnings | -65.71 | -85.27 | -49.87 | -82.95 | -21.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.34 | 26.42 | 27.67 | 16.11 | 11.93 |
| Short term receivables total | 12.34 | 26.42 | 27.67 | 16.11 | 11.93 |
| Cash and bank deposits | 72.97 | 49.31 | 89.20 | 31.98 | 79.56 |
| Cash and cash equivalents | 72.97 | 49.31 | 89.20 | 31.98 | 79.56 |
| Balance sheet total (assets) | 85.31 | 75.73 | 116.87 | 48.09 | 91.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 492.49 | - 558.20 | - 643.47 | - 693.34 | - 776.29 |
| Profit of the financial year | -65.71 | -85.27 | -49.87 | -82.95 | -21.60 |
| Shareholders equity total | - 478.20 | - 563.47 | - 613.34 | - 696.29 | - 717.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 18.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 224.23 | 211.74 | 211.74 | 225.91 | 190.91 |
| Current owed to group member | 329.47 | 409.47 | 509.47 | 509.47 | 609.47 |
| Other non-interest bearing current liabilities | 0.81 | ||||
| Current liabilities total | 563.51 | 639.21 | 730.21 | 744.38 | 809.38 |
| Balance sheet total (liabilities) | 85.31 | 75.73 | 116.87 | 48.09 | 91.49 |
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