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HUUMAN ApS — Credit Rating and Financial Key Figures
CVR number: 25588827
Herluf Trolles Gade 21, 9000 Aalborg
info@huuman.dk
tel: 26882244
huuman.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.06 | 215.04 | 76.30 | 69.70 | 23.45 |
| Employee benefit expenses | - 566.11 | - 297.01 | - 207.17 | - 207.22 | - 130.20 |
| EBIT | 85.80 | -81.97 | - 130.87 | - 137.52 | - 106.75 |
| Other financial expenses | -4.85 | -0.14 | -1.78 | -0.02 | -1.40 |
| Pre-tax profit | 80.95 | -82.11 | - 132.65 | - 137.53 | - 108.15 |
| Income taxes | 7.23 | -17.27 | |||
| Net earnings | 80.95 | -74.88 | - 149.91 | - 137.53 | - 108.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 60.29 | 65.41 | 50.45 | 51.16 | 54.05 |
| Long term receivables total | 60.29 | 65.41 | 50.45 | 51.16 | 54.05 |
| Inventories total | |||||
| Current other receivables | 6.44 | 24.12 | 26.02 | 28.49 | 5.42 |
| Short term receivables total | 6.44 | 24.12 | 26.02 | 28.49 | 5.42 |
| Cash and bank deposits | 33.25 | 8.01 | 31.63 | 17.72 | 19.93 |
| Cash and cash equivalents | 33.25 | 8.01 | 31.63 | 17.72 | 19.93 |
| Balance sheet total (assets) | 99.98 | 97.54 | 108.10 | 97.38 | 79.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 248.46 | -1 167.51 | -1 242.39 | -1 392.31 | -1 529.84 |
| Profit of the financial year | 80.95 | -74.88 | - 149.91 | - 137.53 | - 108.15 |
| Shareholders equity total | -1 087.51 | -1 162.39 | -1 312.31 | -1 449.84 | -1 557.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.09 | 42.93 | 18.77 | 17.13 | |
| Current owed to participating | 170.23 | 192.62 | 300.67 | 463.19 | 571.97 |
| Current owed to group member | 925.29 | 1 018.23 | 1 061.23 | 1 046.03 | 1 046.03 |
| Other non-interest bearing current liabilities | 91.97 | 15.59 | 19.24 | 2.27 | |
| Current liabilities total | 1 187.49 | 1 259.94 | 1 420.41 | 1 547.23 | 1 637.39 |
| Balance sheet total (liabilities) | 99.98 | 97.54 | 108.10 | 97.38 | 79.40 |
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