Hauswunder Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40777962
Østbanegade 123, 2100 København Ø
lk@luxinvest.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.05 | 510.43 | 611.55 | 237.44 | 861.80 |
| Employee benefit expenses | - 757.05 | - 538.44 | -1 719.51 | -2 339.02 | |
| Total depreciation | -12.26 | -29.42 | -48.17 | ||
| EBIT | 310.05 | - 246.62 | 60.85 | -1 511.49 | -1 525.39 |
| Other financial income | 6.38 | 0.05 | 750.51 | 0.68 | |
| Other financial expenses | -0.79 | -3.75 | -5.11 | -5.06 | -78.82 |
| Pre-tax profit | 315.64 | - 250.33 | 55.74 | - 766.04 | -1 603.53 |
| Income taxes | -69.44 | 55.07 | -12.38 | 168.53 | 352.16 |
| Net earnings | 246.20 | - 195.26 | 43.36 | - 597.51 | -1 251.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.84 | 105.42 | 244.75 | ||
| Tangible assets total | 134.84 | 105.42 | 244.75 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.44 | 4.06 | 16.37 | ||
| Current amounts owed by group member comp. | 56.38 | ||||
| Current other receivables | 9.02 | 10.01 | |||
| Current deferred tax assets | 55.07 | 168.12 | 356.43 | ||
| Short term receivables total | 56.38 | 55.07 | 27.45 | 182.20 | 372.80 |
| Cash and bank deposits | 333.51 | 218.88 | 138.58 | 525.64 | 172.91 |
| Cash and cash equivalents | 333.51 | 218.88 | 138.58 | 525.64 | 172.91 |
| Balance sheet total (assets) | 389.89 | 273.95 | 300.88 | 813.27 | 790.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 246.20 | 50.94 | 94.30 | - 503.21 | |
| Profit of the financial year | 246.20 | - 195.26 | 43.36 | - 597.51 | -1 251.37 |
| Shareholders equity total | 286.20 | 90.94 | 134.30 | - 463.21 | -1 714.58 |
| Provisions | 5.39 | 4.99 | 9.25 | ||
| Non-current owed to group member | 600.00 | 2 129.77 | |||
| Non-current liabilities total | 600.00 | 2 129.77 | |||
| Current trade creditors | 12.00 | 12.00 | 62.57 | ||
| Current owed to group member | 63.01 | 18.85 | 430.89 | ||
| Short-term deferred tax liabilities | 69.44 | 6.99 | |||
| Other non-interest bearing current liabilities | 34.25 | 120.00 | 123.35 | 228.59 | 303.44 |
| Current liabilities total | 103.69 | 183.01 | 161.18 | 671.49 | 366.01 |
| Balance sheet total (liabilities) | 389.89 | 273.95 | 300.88 | 813.27 | 790.46 |
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