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Huse Byg Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 42836966
Rugvej 27 A, Smørumvang 2765 Smørum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 209.74 | -48.22 | -31.12 |
| Employee benefit expenses | -20.28 | -2.21 | |
| Total depreciation | -20.00 | -20.00 | -20.00 |
| EBIT | - 209.46 | -66.02 | -51.12 |
| Other financial income | 0.02 | 0.01 | |
| Other financial expenses | -23.02 | -64.22 | -2.32 |
| Pre-tax profit | - 232.48 | - 130.22 | -53.43 |
| Income taxes | 5.83 | 3.25 | |
| Net earnings | - 226.65 | - 126.97 | -53.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 63.33 | 43.33 | 23.33 |
| Advance payments and construction in progress | 1 639.60 | 1 987.40 | 1 987.40 |
| Tangible assets total | 1 702.93 | 2 030.73 | 2 010.73 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 57.12 | ||
| Prepayments and accrued income | 52.72 | 2.20 | |
| Current other receivables | -52.72 | 45.83 | 0.37 |
| Current deferred tax assets | 5.83 | 9.08 | |
| Short term receivables total | 5.83 | 54.91 | 59.70 |
| Cash and bank deposits | 1.21 | 0.03 | 0.06 |
| Cash and cash equivalents | 1.21 | 0.03 | 0.06 |
| Balance sheet total (assets) | 1 709.97 | 2 085.68 | 2 070.50 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 250.82 | 779.84 | 652.87 |
| Profit of the financial year | - 226.65 | - 126.97 | -53.43 |
| Shareholders equity total | - 437.47 | 692.87 | 639.45 |
| Non-current owed to group member | 2 016.62 | 1 358.58 | 1 400.00 |
| Non-current liabilities total | 2 016.62 | 1 358.58 | 1 400.00 |
| Current loans from credit institutions | 1.36 | ||
| Current trade creditors | 25.00 | 32.63 | 29.41 |
| Current owed to participating | 1.60 | 1.60 | |
| Other non-interest bearing current liabilities | 104.46 | 0.04 | |
| Current liabilities total | 130.82 | 34.23 | 31.05 |
| Balance sheet total (liabilities) | 1 709.97 | 2 085.68 | 2 070.50 |
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