HusCompagniet B2B A/S — Credit Rating and Financial Key Figures

CVR number: 33160062

Agerøvej 31 A, True 8381 Tilst

tel: 75645799

Free credit report

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales		0.02	229.28	254.61	285.22
Costs of manufacturing	-0.03	-0.13	- 179.02	- 212.11	- 222.24
External services	-0.04	-0.91	-2.27	-3.10	-3.32
Gross profit	-0.03	-0.11	50.26	42.50	62.98
Employee benefit expenses		-1.79	-16.73	-21.28	-31.51
Other operating expenses				-0.38	0.18
EBIT	-0.07	-2.82	31.26	17.73	28.33
Other financial income	1.30	1.32	0.24	0.02	0.13
Other financial expenses	-0.01		-0.05	-0.01	-0.00
Net income from associates (fin.)		-0.03
Pre-tax profit	1.22	-1.53	31.45	17.73	28.45
Income taxes	-0.27	0.32	-6.93	-4.05	-6.44
Net earnings	0.95	-1.21	24.52	13.69	22.01

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies		0.05		0.04
Investments total		0.05		0.04
Deferred tax assets	0.01
Long term receivables total	0.01
Inventories total				0.02	22.83
Current trade debtors		0.02	7.01	28.07	23.08
Current owed by particip. interest comp.	64.72	63.74	29.11	79.14	70.96
Prepayments and accrued income				37.62	47.35
Current other receivables			107.23
Current deferred tax assets		0.33
Short term receivables total	64.72	64.09	143.34	144.83	141.38
Cash and bank deposits	0.04
Cash and cash equivalents	0.04
Balance sheet total (assets)	64.78	64.14	143.34	144.90	164.21

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	0.50	0.50	0.50	0.50	0.50
Retained earnings	62.36	63.31	62.10	86.63	100.31
Profit of the financial year	0.95	-1.21	24.52	13.69	22.01
Shareholders equity total	63.81	62.60	87.13	100.81	122.82
Provisions	0.05	0.04	0.21	0.28	0.28
Non-current deferred tax liabilities			4.09	4.04	3.28
Non-current liabilities total	0.05	0.04	4.30	4.33	3.56
Advances received			1.30
Current trade creditors	0.24	0.68	37.83	31.07	25.52
Current owed to group member	0.40		0.00	0.06	1.43
Short-term deferred tax liabilities	0.27	0.01	2.84
Other non-interest bearing current liabilities		0.81	9.11	7.50	9.76
Current provisions			0.84	1.13	1.13
Current liabilities total	0.91	1.49	51.92	39.76	37.82
Balance sheet total (liabilities)	64.78	64.14	143.34	144.90	164.21

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