Huselektrikeren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42367834
Tystrupvej 44, 4480 Store Fuglede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.20 | -5.51 | -5.96 | -6.51 | |
| EBIT | -5.20 | -5.51 | -5.96 | -6.51 | |
| Other financial income | 0.06 | 0.81 | |||
| Other financial expenses | -0.04 | -0.17 | -10.05 | ||
| Income from other inv. held as non-curr. assets | 120.00 | ||||
| Net income from associates (fin.) | 400.00 | 831.07 | 1 918.93 | ||
| Pre-tax profit | 120.00 | -5.24 | 394.32 | 825.17 | 1 903.18 |
| Income taxes | 1.15 | 1.21 | 1.30 | ||
| Net earnings | 120.00 | -4.09 | 395.53 | 826.47 | 1 903.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 875.00 | 706.07 | 1 875.00 | ||
| Participating interests | 775.00 | 775.00 | |||
| Investments total | 775.00 | 775.00 | 1 875.00 | 706.07 | 1 875.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 481.64 | 1 234.14 | |||
| Current other receivables | 1.25 | 83.59 | 0.00 | ||
| Current deferred tax assets | 1.15 | 151.71 | 480.05 | ||
| Short term receivables total | 1.25 | 84.75 | 633.36 | 1 714.19 | |
| Cash and bank deposits | 37.51 | 1.66 | 0.10 | 572.13 | 550.43 |
| Cash and cash equivalents | 37.51 | 1.66 | 0.10 | 572.13 | 550.43 |
| Balance sheet total (assets) | 812.51 | 777.91 | 1 959.85 | 1 911.56 | 4 139.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | ||
| Retained earnings | 612.00 | 617.60 | 491.51 | 887.04 | 1 578.51 |
| Profit of the financial year | 120.00 | -4.09 | 395.53 | 826.47 | 1 903.18 |
| Shareholders equity total | 782.00 | 777.91 | 1 059.04 | 1 763.51 | 3 666.69 |
| Non-current liabilities total | |||||
| Current owed to group member | 818.36 | ||||
| Short-term deferred tax liabilities | 82.38 | 148.05 | 472.93 | ||
| Other non-interest bearing current liabilities | 30.51 | 0.07 | 0.00 | ||
| Current liabilities total | 30.51 | 900.80 | 148.05 | 472.93 | |
| Balance sheet total (liabilities) | 812.51 | 777.91 | 1 959.85 | 1 911.56 | 4 139.62 |
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