HabitusHusene Vestegnen ApS — Credit Rating and Financial Key Figures

CVR number: 33254911

Ringager 2 A, 2605 Brøndby

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Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	51.10	49.76	56.65	58.61	62.37
External services	-7.17	-7.29	-7.52	-8.00	-9.13
Gross profit	43.92	42.47	49.13	50.61	53.23
Employee benefit expenses	-43.02	-41.23	-46.13	-47.58	-48.09
Total depreciation	-0.51	-0.40	-0.25	-1.12	-1.24
EBIT	0.40	0.84	2.75	1.90	3.91
Other financial income	0.24	0.00	0.22	0.12	0.23
Other financial expenses	-0.15	-0.05	-0.05	-0.04	-0.13
Pre-tax profit	0.49	0.79	2.91	1.99	4.01
Income taxes	-0.11	-0.16	-0.64	-0.44	-0.88
Net earnings	0.38	0.63	2.27	1.55	3.13

Assets (mDKK)

	2019	2020	2021	2022	2023
Development expenditure					0.44
Intangible assets total					0.44
Buildings	0.11	0.25	0.33	0.39	0.40
Machinery and equipment	0.23	0.26	1.00	1.56	1.71
Tangible assets total	0.34	0.51	1.33	1.96	2.12
Investments total	0.39	0.39	0.35	0.35	0.36
Long term receivables total
Inventories total
Current trade debtors	0.13
Current amounts owed by group member comp.	29.02	37.79	8.30	13.00	19.72
Prepayments and accrued income	0.43	0.58	0.64	0.78	1.63
Current other receivables	0.04	0.08	0.10	0.23	0.20
Current deferred tax assets	0.06	0.10	0.06	0.15	0.13
Short term receivables total	29.68	38.56	9.10	14.16	21.68
Cash and bank deposits	0.19	0.04	0.79	0.05	0.04
Cash and cash equivalents	0.19	0.04	0.79	0.05	0.04
Balance sheet total (assets)	30.60	39.49	11.58	16.52	24.63

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	0.08	0.08	0.08	0.08	0.08
Shares repurchased	0.20
Other reserves					0.35
Retained earnings	1.77	2.15	2.78	5.06	6.26
Profit of the financial year	0.38	0.63	2.27	1.55	3.13
Shareholders equity total	2.43	2.86	5.14	6.69	9.81
Non-current other liabilities			1.34
Non-current deferred tax liabilities				1.38	1.44
Non-current liabilities total			1.34	1.38	1.44
Current loans from credit institutions		3.56		2.11	3.43
Advances received	1.58	1.54	1.39	1.56	1.75
Current trade creditors	0.29	0.69	1.07	1.54	0.78
Current owed to group member	23.14	27.97	0.62	1.35	5.08
Short-term deferred tax liabilities	0.17	0.20	0.60	0.52	0.87
Other non-interest bearing current liabilities	2.98	2.66	1.42	1.36	1.47
Current liabilities total	28.17	36.62	5.10	8.45	13.38
Balance sheet total (liabilities)	30.60	39.49	11.58	16.52	24.63

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