Haderslev Boligservice ApS — Credit Rating and Financial Key Figures
CVR number: 43895990
Brorsbølvej 2, 6100 Haderslev
jesper@star-up.dk
tel: 20801005
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 280.42 | 369.93 |
Gross profit | 280.42 | 369.93 |
Employee benefit expenses | - 374.50 | - 372.05 |
Total depreciation | -27.54 | -27.54 |
EBIT | - 121.61 | -29.65 |
Other financial expenses | -1.16 | -8.70 |
Pre-tax profit | - 122.78 | -38.35 |
Income taxes | 26.98 | 7.99 |
Net earnings | -95.79 | -30.36 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 82.61 | 55.07 |
Tangible assets total | 82.61 | 55.07 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 63.03 | 181.99 |
Current deferred tax assets | 26.98 | 34.97 |
Short term receivables total | 90.01 | 216.96 |
Balance sheet total (assets) | 172.62 | 272.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -95.79 | |
Profit of the financial year | -95.79 | -30.36 |
Shareholders equity total | -55.79 | -86.16 |
Non-current loans from credit institutions | 39.32 | 94.56 |
Non-current liabilities total | 39.32 | 94.56 |
Current trade creditors | 65.85 | 40.38 |
Other non-interest bearing current liabilities | 123.25 | 223.25 |
Current liabilities total | 189.10 | 263.63 |
Balance sheet total (liabilities) | 172.62 | 272.04 |
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