SRK Huse ApS
CVR number: 36917466
Argentinervej 29, Sønderskov 7000 Fredericia
Sigurd_knudsen@hotmail.com
tel: 29908158
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 102.00 | 120.89 | 118.77 | 907.60 | 1 903.90 |
| Employee benefit expenses | - 517.14 | -1 755.91 | |||
| Total depreciation | -1.80 | -7.20 | |||
| Reduction in value of non-current assets | 648.50 | -94.96 | |||
| EBIT | 102.00 | 120.89 | 767.26 | 293.69 | 140.79 |
| Other financial income | 8.56 | 10.60 | 11.06 | 0.65 | |
| Other financial expenses | -15.08 | -15.09 | -14.29 | - 178.23 | -16.53 |
| Pre-tax profit | 95.49 | 116.40 | 764.04 | 115.46 | 124.92 |
| Income taxes | -20.99 | -18.26 | - 168.08 | -16.50 | -27.42 |
| Net earnings | 74.50 | 98.14 | 595.96 | 98.96 | 97.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 272.50 | 1 272.50 | 1 921.00 | ||
| Machinery and equipment | 34.20 | 27.00 | |||
| Tangible assets total | 1 272.50 | 1 272.50 | 1 921.00 | 34.20 | 27.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 505.95 | ||||
| Inventories total | 1 505.95 | ||||
| Current amounts owed by group member comp. | 254.60 | 264.76 | 287.56 | 1 018.29 | |
| Current other receivables | 213.90 | ||||
| Current deferred tax assets | 6.67 | ||||
| Short term receivables total | 254.60 | 264.76 | 287.56 | 6.67 | 1 232.19 |
| Cash and bank deposits | 16.92 | 3.53 | 71.21 | 4 990.00 | 151.92 |
| Cash and cash equivalents | 16.92 | 3.53 | 71.21 | 4 990.00 | 151.92 |
| Balance sheet total (assets) | 1 544.02 | 1 540.79 | 2 279.78 | 6 536.82 | 1 411.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 48.59 | 123.09 | 221.23 | 817.20 | 916.16 |
| Profit of the financial year | 74.50 | 98.14 | 595.96 | 98.96 | 97.50 |
| Shareholders equity total | 273.09 | 271.24 | 867.20 | 966.15 | 1 063.65 |
| Provisions | 142.67 | 1.49 | |||
| Non-current loans from credit institutions | 1 200.00 | 1 200.00 | |||
| Non-current other liabilities | 36.40 | 41.30 | |||
| Non-current liabilities total | 1 236.40 | 1 241.30 | |||
| Current loans from credit institutions | 1 234.50 | 3 464.31 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 219.50 |
| Current owed to group member | 1 208.91 | ||||
| Short-term deferred tax liabilities | 20.99 | 18.26 | 25.41 | 165.84 | 19.27 |
| Other non-interest bearing current liabilities | 3.54 | 721.60 | 107.21 | ||
| Current liabilities total | 34.52 | 28.26 | 1 269.91 | 5 570.66 | 345.98 |
| Balance sheet total (liabilities) | 1 544.02 | 1 540.79 | 2 279.78 | 6 536.82 | 1 411.11 |
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