2N HUSE ApS
CVR number: 30922891
Krogsbækalle 12, 8700 Horsens
2nhuse@gmail.com
tel: 20631482
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.08 | 161.30 | 263.38 | 484.02 | 412.14 |
| Total depreciation | -22.03 | -46.76 | -59.94 | -89.91 | -89.91 |
| EBIT | 54.05 | 114.54 | 203.44 | 394.10 | 322.22 |
| Other financial expenses | -69.82 | -79.50 | - 168.60 | - 259.11 | - 244.29 |
| Pre-tax profit | -15.77 | 35.04 | 34.84 | 134.99 | 77.93 |
| Income taxes | 3.25 | -7.71 | -28.74 | -47.35 | -34.19 |
| Net earnings | -12.52 | 27.33 | 6.10 | 87.64 | 43.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 294.76 | 4 029.91 | 6 283.71 | 8 496.75 | 8 419.34 |
| Machinery and equipment | 54.52 | 74.46 | 61.96 | 49.46 | 36.96 |
| Advance payments and construction in progress | 1 733.02 | 611.28 | 2 642.78 | ||
| Tangible assets total | 3 082.30 | 4 715.65 | 8 988.45 | 8 546.21 | 8 456.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.40 | ||||
| Current other receivables | 12.84 | 6.00 | |||
| Current deferred tax assets | 52.69 | 44.98 | 16.24 | 0.40 | |
| Short term receivables total | 65.53 | 46.37 | 16.24 | 6.40 | |
| Balance sheet total (assets) | 3 147.82 | 4 762.02 | 9 004.69 | 8 552.61 | 8 456.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -22.37 | -34.89 | -7.56 | -1.46 | 86.19 |
| Profit of the financial year | -12.52 | 27.33 | 6.10 | 87.64 | 43.74 |
| Shareholders equity total | 90.11 | 117.44 | 123.54 | 211.19 | 254.92 |
| Provisions | 2.40 | ||||
| Non-current loans from credit institutions | 2 166.26 | 3 978.13 | 7 750.03 | 5 410.67 | 5 215.09 |
| Non-current deferred tax liabilities | 31.39 | ||||
| Non-current liabilities total | 2 166.26 | 3 978.13 | 7 750.03 | 5 410.67 | 5 246.48 |
| Current loans from credit institutions | 45.00 | 118.00 | 117.20 | 2 272.77 | 2 303.83 |
| Current trade creditors | 147.63 | 37.03 | 429.65 | 34.55 | 35.15 |
| Current owed to participating | 0.42 | 0.43 | 0.43 | 5.04 | 5.04 |
| Current owed to group member | 343.75 | 341.14 | 338.88 | 335.97 | 335.17 |
| Short-term deferred tax liabilities | 31.50 | 31.50 | |||
| Other non-interest bearing current liabilities | 354.65 | 169.85 | 244.96 | 250.92 | 241.80 |
| Current liabilities total | 891.46 | 666.45 | 1 131.11 | 2 930.75 | 2 952.49 |
| Balance sheet total (liabilities) | 3 147.82 | 4 762.02 | 9 004.69 | 8 552.61 | 8 456.30 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.