Butik Hanghøj ApSActive

CVR 38463578

Key figures

798.245 kr.-26,3%

Gross profit 2020/21

+21,6%

Average annual growth 2017/18–2020/21

Key ratios

2020/21

107.561 kr.

EBITDA

-54,1%

Equity ratio

0,6×

Current ratio

Balance sheet structure

Current assetsNon-current assetsLiabilities and provisionsEquity

Corporate tax

income year 2021

2021Taxable income 0 kr.Losses deducted 28.834 kr.0 kr.

2020Taxable income -35.098 kr.0 kr.

2019Taxable income -296.997 kr.0 kr.

Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2018–2021

	2017/18	2018/19	2019/20	2020/21
Balance sheet — assets
Cash and cash equivalents	10.800	19.827	680.806	43.022
Total current assets	898.259	1.363.631	2.211.328	1.699.427
Total non-current assets	135.209	118.501	101.793	85.085
Total assets	1.033.468	1.482.132	2.313.121	1.784.512
Balance sheet — liabilities and equity
Current liabilities	1.233.328	1.939.578	2.800.778	2.749.415
Non-current liabilities	—	—	—	—
Total liabilities	1.233.328	1.939.578	2.800.778	2.749.415
Share capital	50.000	50.000	50.000	50.000
Retained earnings of previous periods	-249.860	-507.446	-537.657	-1.014.903
Profit for the year	-249.860	-257.586	-30.211	8.228
Total equity	-199.860	-457.446	-487.657	-964.903
Income statement
Gross profit	444.092	656.592	1.083.463	798.245
Operating profit	-296.527	-286.098	55.802	90.853
EBITDA	-288.196	-269.390	72.510	107.561
Profit before income tax	-316.918	-319.985	-38.654	10.728
Profit for the reporting year	-249.860	-257.586	-30.211	8.228
Labour costs	732.288	925.982	1.010.953	690.684
Depreciation of non-current assets	8.331	16.708	16.708	16.708
Other indicators
Employees	3	3	3	3

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2021

Selskabets væsentligste aktiviteter består i salg af tøj og sko samt accessories .

Selskabets resultatopgørelse for regnskabsåret 1. juli 2020 - 30. juni 2021 udviser et resultat på kr. 8.228, og selskabets balance pr. 30. juni 2021 udviser en balancesum på kr. 1.784.512, og en egenkapital på kr. -964.903. , Selskabets resultatopgørelse for regnskabsåret 1. juli 2020 - 30. juni 2021 udviser et resultat på kr. 8.228, og selskabets balance pr. 30. juni 2021 udviser en balancesum på kr. 1.784.512, og en egenkapital på kr. -964.903.

Excerpt from the management's review in the latest annual report.