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HUSUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27628893
Kværredevej 4, Terslev 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.13 | -9.51 | -10.75 | -20.54 | -15.39 |
| Total depreciation | - 257.85 | ||||
| EBIT | -10.13 | -9.51 | -10.75 | - 278.39 | -15.39 |
| Other financial income | 167.32 | 8.76 | 8.53 | 26.88 | 13.01 |
| Other financial expenses | - 303.17 | - 128.08 | - 155.19 | - 183.86 | - 259.66 |
| Reduction non-current investment assets | -2 903.40 | ||||
| Net income from associates (fin.) | -1.67 | 344.54 | 130.05 | 299.11 | 641.15 |
| Pre-tax profit | - 147.65 | 215.71 | -27.36 | -3 039.67 | 379.12 |
| Income taxes | -10.36 | 27.25 | 31.06 | 32.08 | 60.83 |
| Net earnings | - 158.01 | 242.96 | 3.70 | -3 007.59 | 439.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 236.73 | 4 578.38 | 5 357.88 | 2 753.76 | 3 250.07 |
| Participating interests | 150.14 | ||||
| Investments total | 4 236.73 | 4 578.38 | 5 357.88 | 2 753.76 | 3 400.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 834.70 | 1 876.99 | 88.13 | 96.95 | 146.82 |
| Current owed by particip. interest comp. | 400.29 | 288.90 | 267.68 | ||
| Current other receivables | 11.89 | 12.38 | |||
| Current deferred tax assets | 55.31 | ||||
| Short term receivables total | 1 901.90 | 2 289.66 | 377.03 | 364.63 | 146.82 |
| Cash and bank deposits | 0.30 | 0.35 | 0.17 | 4.81 | |
| Cash and cash equivalents | 0.30 | 0.35 | 0.17 | 4.81 | |
| Balance sheet total (assets) | 6 138.92 | 6 868.39 | 5 734.91 | 3 118.56 | 3 551.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 852.41 | 3 196.95 | 4 009.90 | 2 253.76 | 2 840.20 |
| Retained earnings | - 580.85 | -1 083.40 | -1 653.39 | 106.44 | -3 487.58 |
| Profit of the financial year | - 158.01 | 242.96 | 3.70 | -3 007.59 | 439.95 |
| Shareholders equity total | 2 238.55 | 2 481.51 | 2 485.21 | - 522.38 | -82.43 |
| Provisions | 16.34 | 13.46 | 34.53 | 34.71 | |
| Non-current loans from credit institutions | 656.94 | 642.99 | 702.40 | 1 677.39 | 1 168.02 |
| Non-current owed to group member | 3 101.36 | 3 476.93 | 2 366.91 | 1 652.10 | 2 024.79 |
| Non-current liabilities total | 3 758.30 | 4 119.92 | 3 069.30 | 3 329.49 | 3 192.80 |
| Current owed to participating | 75.00 | ||||
| Short-term deferred tax liabilities | 85.32 | 98.17 | 124.14 | 86.55 | 116.39 |
| Other non-interest bearing current liabilities | 40.41 | 155.34 | 21.73 | 190.20 | 250.06 |
| Current liabilities total | 125.73 | 253.50 | 145.87 | 276.74 | 441.45 |
| Balance sheet total (liabilities) | 6 138.92 | 6 868.39 | 5 734.91 | 3 118.56 | 3 551.83 |
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