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Hunt & Hike Travel ApS — Credit Rating and Financial Key Figures
CVR number: 44228343
Nørretofte Allé 26, 2500 Valby
kontakt@huntandhike.dk
tel: 22127576
www.huntandhike.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 56.13 | 211.14 |
| Employee benefit expenses | -27.97 | - 144.94 |
| EBIT | 28.16 | 66.19 |
| Other financial income | 3.95 | 58.86 |
| Other financial expenses | -3.72 | -23.58 |
| Pre-tax profit | 28.38 | 101.47 |
| Income taxes | -7.24 | -22.54 |
| Net earnings | 21.14 | 78.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 174.13 | |
| Prepayments and accrued income | 352.36 | 1 617.97 |
| Current other receivables | 10.13 | 5.68 |
| Short term receivables total | 536.62 | 1 623.65 |
| Cash and bank deposits | 378.09 | 666.14 |
| Cash and cash equivalents | 378.09 | 666.14 |
| Balance sheet total (assets) | 914.71 | 2 289.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 21.14 | |
| Profit of the financial year | 21.14 | 78.93 |
| Shareholders equity total | 61.14 | 140.08 |
| Provisions | 0.96 | |
| Non-current liabilities total | ||
| Advances received | 673.07 | 2 033.03 |
| Current trade creditors | 30.19 | 57.74 |
| Current owed to participating | 54.07 | |
| Current owed to group member | 84.64 | 25.28 |
| Short-term deferred tax liabilities | 7.24 | 36.06 |
| Other non-interest bearing current liabilities | 4.35 | -3.35 |
| Current liabilities total | 853.56 | 2 148.76 |
| Balance sheet total (liabilities) | 914.71 | 2 289.79 |
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