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Husana ApS — Credit Rating and Financial Key Figures
CVR number: 26682460
Birkehaven 202, 2980 Kokkedal
ejendom.rutzou@gmail.com
tel: 28735111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 343.70 | 224.09 | 464.04 | 226.13 | 443.37 |
| Total depreciation | -84.83 | -85.74 | -87.46 | -87.46 | -87.46 |
| EBIT | 258.88 | 138.35 | 376.58 | 138.67 | 355.92 |
| Other financial income | 0.03 | 0.24 | 0.09 | ||
| Other financial expenses | - 120.98 | - 118.73 | - 241.09 | - 295.96 | - 246.84 |
| Pre-tax profit | 137.90 | 19.62 | 135.52 | - 157.06 | 109.17 |
| Income taxes | -30.80 | -41.96 | -29.84 | 32.97 | -24.28 |
| Net earnings | 107.10 | -22.34 | 105.68 | - 124.08 | 84.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 398.99 | 7 399.11 | 7 311.66 | 7 224.20 | 7 136.74 |
| Tangible assets total | 7 398.99 | 7 399.11 | 7 311.66 | 7 224.20 | 7 136.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.33 | ||||
| Current other receivables | 21.56 | 21.56 | 21.56 | 25.66 | |
| Current deferred tax assets | 61.60 | 39.72 | 58.96 | 111.94 | 97.45 |
| Short term receivables total | 70.93 | 61.28 | 80.53 | 133.50 | 123.11 |
| Cash and bank deposits | 60.85 | 68.22 | 93.73 | 120.14 | 101.43 |
| Cash and cash equivalents | 60.85 | 68.22 | 93.73 | 120.14 | 101.43 |
| Balance sheet total (assets) | 7 530.78 | 7 528.62 | 7 485.91 | 7 477.84 | 7 361.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 541.28 | 648.38 | 626.03 | 631.71 | 507.63 |
| Profit of the financial year | 107.10 | -22.34 | 105.68 | - 124.08 | 84.89 |
| Shareholders equity total | 773.38 | 751.03 | 856.71 | 732.63 | 717.51 |
| Non-current loans from credit institutions | 5 801.56 | 5 455.43 | 5 163.35 | 4 941.09 | 4 610.98 |
| Non-current liabilities total | 5 801.56 | 5 455.43 | 5 163.35 | 4 941.09 | 4 610.98 |
| Current loans from credit institutions | 350.24 | 347.99 | 345.70 | 284.00 | 307.00 |
| Advances received | 14.00 | 14.00 | |||
| Current owed to participating | 318.33 | 751.85 | 851.08 | 1 306.19 | 1 412.02 |
| Current owed to group member | 88.66 | ||||
| Short-term deferred tax liabilities | 40.20 | 4.09 | 37.08 | 11.79 | |
| Other non-interest bearing current liabilities | 247.06 | 218.23 | 231.99 | 199.94 | 199.31 |
| Current liabilities total | 955.83 | 1 322.16 | 1 465.85 | 1 804.12 | 2 032.78 |
| Balance sheet total (liabilities) | 7 530.78 | 7 528.62 | 7 485.91 | 7 477.84 | 7 361.28 |
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