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HOUSE OF COMPANIES ApS — Credit Rating and Financial Key Figures
CVR number: 35242058
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 124.04 | 595.64 | 907.19 | 871.91 | 305.52 |
| Employee benefit expenses | - 777.66 | - 485.76 | - 675.53 | - 756.36 | - 569.44 |
| EBIT | 346.38 | 109.87 | 231.66 | 115.55 | - 263.93 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -2.33 | -1.75 | -1.04 | -8.14 | -1.21 |
| Pre-tax profit | 344.85 | 108.13 | 230.62 | 107.41 | - 265.14 |
| Income taxes | -84.13 | -38.88 | -57.24 | -30.47 | 55.34 |
| Net earnings | 260.71 | 69.25 | 173.38 | 76.94 | - 209.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 1.43 | ||||
| Long term receivables total | 1.43 | ||||
| Inventories total | |||||
| Current trade debtors | 344.71 | 396.30 | 805.48 | 731.15 | 766.80 |
| Current amounts owed by group member comp. | 360.65 | 11.44 | 23.45 | 2.44 | |
| Current other receivables | 10.10 | 42.44 | 9.31 | 9.31 | |
| Current deferred tax assets | 55.34 | ||||
| Short term receivables total | 705.35 | 417.85 | 871.36 | 742.90 | 831.45 |
| Cash and bank deposits | 80.31 | 188.01 | 139.28 | 305.34 | 0.27 |
| Cash and cash equivalents | 80.31 | 188.01 | 139.28 | 305.34 | 0.27 |
| Balance sheet total (assets) | 785.67 | 605.86 | 1 010.65 | 1 048.24 | 833.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 260.00 | 70.00 | 170.00 | 60.00 | |
| Retained earnings | - 259.88 | -69.17 | - 169.92 | -56.54 | 20.40 |
| Profit of the financial year | 260.71 | 69.25 | 173.38 | 76.94 | - 209.79 |
| Shareholders equity total | 340.83 | 150.08 | 253.46 | 160.40 | - 109.39 |
| Non-current deferred tax liabilities | 84.13 | 38.88 | 57.24 | 30.47 | |
| Non-current liabilities total | 84.13 | 38.88 | 57.24 | 30.47 | |
| Current loans from credit institutions | 169.54 | 564.71 | 547.32 | ||
| Current trade creditors | 207.20 | 256.91 | 172.66 | 107.55 | 160.90 |
| Current owed to group member | 48.65 | ||||
| Short-term deferred tax liabilities | 97.21 | 84.13 | 38.88 | 57.24 | |
| Other non-interest bearing current liabilities | 56.29 | 75.86 | 318.86 | 127.88 | 185.68 |
| Current liabilities total | 360.70 | 416.90 | 699.95 | 857.37 | 942.54 |
| Balance sheet total (liabilities) | 785.67 | 605.86 | 1 010.65 | 1 048.24 | 833.14 |
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