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HOUSE OF LIVING ApS — Credit Rating and Financial Key Figures
CVR number: 33050933
Savværksvej 40 D, Klakring 7130 Juelsminde
www.houseofliving.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 455.48 | 1 275.11 | 917.38 | 366.09 | -90.07 |
| Employee benefit expenses | - 927.67 | -1 061.99 | - 854.15 | - 707.99 | |
| Other operating expenses | -43.48 | -0.35 | -3.33 | ||
| Total depreciation | -5.00 | ||||
| EBIT | - 520.67 | 212.77 | 63.23 | - 345.22 | -90.07 |
| Other financial income | 22.03 | 77.12 | 16.63 | 2.52 | |
| Other financial expenses | -7.74 | -6.42 | -9.82 | - 281.67 | 47.41 |
| Pre-tax profit | - 506.37 | 283.47 | 70.04 | - 624.37 | -42.66 |
| Income taxes | 9.74 | 13.55 | |||
| Net earnings | - 496.63 | 283.47 | 70.04 | - 624.37 | -29.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.30 | 31.64 | 31.64 | 21.00 | 27.60 |
| Long term receivables total | |||||
| Finished products/goods | 236.05 | 376.15 | 332.95 | 116.60 | 102.46 |
| Inventories total | 236.05 | 376.15 | 332.95 | 116.60 | 102.46 |
| Current trade debtors | 15.32 | 80.70 | 39.13 | 10.97 | |
| Current amounts owed by group member comp. | 277.74 | 366.01 | 389.40 | ||
| Prepayments and accrued income | 15.92 | 22.19 | 8.53 | ||
| Current other receivables | 8.11 | ||||
| Current deferred tax assets | 161.18 | 13.55 | |||
| Short term receivables total | 454.84 | 403.53 | 486.74 | 39.13 | 24.52 |
| Cash and bank deposits | 231.85 | 745.99 | 384.25 | 31.46 | 0.85 |
| Cash and cash equivalents | 231.85 | 745.99 | 384.25 | 31.46 | 0.85 |
| Balance sheet total (assets) | 964.04 | 1 557.31 | 1 235.58 | 208.19 | 155.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 612.92 | 116.28 | 399.76 | 469.80 | - 154.58 |
| Profit of the financial year | - 496.63 | 283.47 | 70.04 | - 624.37 | -29.10 |
| Shareholders equity total | 196.28 | 479.76 | 549.80 | -74.58 | - 103.68 |
| Provisions | -19.50 | ||||
| Non-current other liabilities | 19.50 | ||||
| Non-current deferred tax liabilities | 97.57 | ||||
| Non-current liabilities total | 19.50 | 97.57 | |||
| Advances received | 216.56 | 241.65 | |||
| Current trade creditors | 120.01 | 25.00 | 25.00 | 34.63 | 73.57 |
| Current owed to participating | 26.87 | 24.50 | |||
| Current owed to group member | 79.55 | ||||
| Other non-interest bearing current liabilities | 620.88 | 713.93 | 419.13 | 248.14 | 105.99 |
| Current liabilities total | 767.75 | 979.99 | 685.78 | 282.77 | 259.12 |
| Balance sheet total (liabilities) | 964.04 | 1 557.31 | 1 235.58 | 208.19 | 155.44 |
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