HabitusHusene Fyn ApS — Credit Rating and Financial Key Figures

CVR number: 43010859
Ringager 2 A, 2605 Brøndby

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales5 481.85
External services- 582.85-2 010.76
Gross profit- 582.853 471.09
Employee benefit expenses-5 067.13
Total depreciation- 302.38
EBIT- 582.85-1 898.42
Other financial expenses-37.59- 178.43
Pre-tax profit- 620.45-2 076.85
Income taxes136.94452.77
Net earnings- 483.50-1 624.08

Assets (kDKK)

2022
2023
Intangible assets total
Buildings3 375.534 147.48
Machinery and equipment104.35134.06
Tangible assets total3 479.894 281.54
Other receivables259.55266.30
Investments total259.55266.30
Long term receivables total
Inventories total
Prepayments and accrued income266.30
Current other receivables259.992.06
Current deferred tax assets171.94429.99
Short term receivables total431.93698.36
Cash and bank deposits946.61
Cash and cash equivalents946.61
Balance sheet total (assets)4 171.376 192.82

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 483.50
Profit of the financial year- 483.50-1 624.08
Shareholders equity total- 443.50-2 067.58
Provisions35.0012.22
Non-current liabilities total
Current loans from credit institutions3 844.47
Advances received959.18
Current trade creditors735.4099.07
Current owed to group member6 377.99
Other non-interest bearing current liabilities811.94
Current liabilities total4 579.888 248.18
Balance sheet total (liabilities)4 171.376 192.82
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