HUSODDE SHIPPING ApS
CVR number: 33144628
Oensvej 5, 8700 Horsens
bogholderi@transland.dk
tel: 40892323
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.70 | -22.48 | -34.46 | -49.11 | -49.23 |
| EBIT | -20.70 | -22.48 | -34.46 | -49.11 | -49.23 |
| Other financial income | 7.71 | 296.98 | 3.35 | 1.62 | 29.11 |
| Other financial expenses | - 176.98 | -25.49 | - 187.84 | - 174.84 | -69.95 |
| Reduction non-current investment assets | - 307.44 | -89.03 | 313.54 | ||
| Income from other inv. held as non-curr. assets | 415.78 | 412.77 | |||
| Pre-tax profit | - 497.41 | 159.98 | 94.60 | 193.45 | 322.70 |
| Income taxes | -52.69 | - 225.03 | - 151.73 | 62.69 | |
| Net earnings | - 550.10 | 159.98 | - 130.43 | 41.72 | 385.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 501.18 | 387.68 | 701.22 | 701.22 | 701.22 |
| Long term receivables total | 501.18 | 387.68 | 701.22 | 701.22 | 701.22 |
| Inventories total | |||||
| Current other receivables | 78.47 | 80.02 | 86.14 | ||
| Current deferred tax assets | 2.00 | 0.11 | |||
| Short term receivables total | 80.47 | 80.02 | 0.11 | 86.14 | |
| Other current investments | 262.86 | 473.76 | 311.40 | 160.20 | 189.31 |
| Cash and bank deposits | 11.52 | 61.88 | 29.69 | 394.94 | 758.20 |
| Cash and cash equivalents | 274.38 | 535.64 | 341.09 | 555.14 | 947.51 |
| Balance sheet total (assets) | 856.02 | 1 003.35 | 1 042.42 | 1 256.36 | 1 734.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1.35 | - 548.75 | - 388.76 | - 519.19 | - 477.47 |
| Profit of the financial year | - 550.10 | 159.98 | - 130.43 | 41.72 | 385.39 |
| Shareholders equity total | - 468.75 | - 308.76 | - 439.19 | - 397.47 | -12.08 |
| Provisions | 225.03 | 376.64 | 313.95 | ||
| Non-current other liabilities | 1 206.38 | 1 145.88 | |||
| Non-current liabilities total | 1 206.38 | 1 145.88 | |||
| Current loans from credit institutions | 0.38 | 0.38 | 0.05 | ||
| Current trade creditors | 19.38 | 19.38 | 19.38 | 19.38 | 19.38 |
| Other non-interest bearing current liabilities | 98.63 | 146.47 | 1 237.21 | 1 257.81 | 1 413.58 |
| Current liabilities total | 118.39 | 166.23 | 1 256.59 | 1 277.19 | 1 433.00 |
| Balance sheet total (liabilities) | 856.02 | 1 003.35 | 1 042.42 | 1 256.36 | 1 734.87 |
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