BERNT HUSET ApS — Credit Rating and Financial Key Figures
CVR number: 25432630
Poppelvangen 19, 6715 Esbjerg N
tel: 76122211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29.39 | 54.45 | 144.38 | 184.46 | 87.19 |
| Employee benefit expenses | -1.34 | ||||
| Total depreciation | -10.19 | -10.19 | -10.19 | -10.19 | -9.63 |
| EBIT | 17.86 | 44.26 | 134.19 | 174.27 | 77.55 |
| Other financial income | 5.38 | 21.63 | 28.77 | 62.88 | 72.67 |
| Other financial expenses | -3.11 | -21.13 | -18.06 | -32.20 | -34.11 |
| Pre-tax profit | 20.14 | 44.77 | 144.91 | 204.95 | 116.11 |
| Income taxes | -4.44 | -10.81 | -31.45 | -45.09 | -28.00 |
| Net earnings | 15.70 | 33.95 | 113.45 | 159.86 | 88.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.20 | 30.01 | 19.82 | 9.63 | |
| Tangible assets total | 40.20 | 30.01 | 19.82 | 9.63 | |
| Investments total | 1.27 | 1.27 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 501.77 | 642.66 | 778.19 | 966.96 | 1 060.53 |
| Current other receivables | 30.00 | 14.99 | 9.00 | 20.32 | |
| Current deferred tax assets | 0.60 | 1.60 | 0.40 | ||
| Short term receivables total | 531.77 | 657.65 | 787.79 | 968.56 | 1 081.26 |
| Balance sheet total (assets) | 573.25 | 688.94 | 807.61 | 978.19 | 1 081.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -10.35 | 5.34 | 39.30 | 152.75 | 312.61 |
| Profit of the financial year | 15.70 | 33.95 | 113.45 | 159.86 | 88.11 |
| Shareholders equity total | 130.34 | 164.30 | 277.75 | 437.61 | 525.72 |
| Provisions | 0.10 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 426.37 | 497.02 | 460.21 | 460.55 | 499.16 |
| Current trade creditors | 6.54 | 3.98 | 10.64 | ||
| Short-term deferred tax liabilities | 3.74 | 10.91 | 32.05 | 46.09 | 26.80 |
| Other non-interest bearing current liabilities | 12.70 | 16.70 | 31.07 | 29.96 | 18.95 |
| Current liabilities total | 442.80 | 524.64 | 529.86 | 540.58 | 555.54 |
| Balance sheet total (liabilities) | 573.25 | 688.94 | 807.61 | 978.19 | 1 081.26 |
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