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HOUSE4IT A/S — Credit Rating and Financial Key Figures
CVR number: 34076227
Kokholm 1 A, 6000 Kolding
ht@house4it.com
tel: 70214700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 899.69 | 3 602.81 | 6 523.72 | 8 137.32 | 8 953.56 |
| Employee benefit expenses | -2 352.19 | -2 727.11 | -5 167.87 | -6 783.26 | -7 708.46 |
| Other operating expenses | -5.31 | ||||
| Total depreciation | -41.66 | -26.06 | - 101.93 | -91.95 | -82.35 |
| EBIT | 500.54 | 849.64 | 1 253.92 | 1 262.11 | 1 162.75 |
| Other financial income | 1.80 | 5.57 | 1.93 | 27.34 | 2.58 |
| Other financial expenses | -4.94 | -4.21 | -0.80 | -0.00 | -0.07 |
| Pre-tax profit | 497.40 | 851.00 | 1 255.04 | 1 289.44 | 1 165.26 |
| Income taxes | - 113.62 | - 199.48 | - 303.20 | - 308.42 | - 280.47 |
| Net earnings | 383.78 | 651.52 | 951.84 | 981.02 | 884.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | 75.00 | 50.00 | ||
| Intangible assets total | 100.00 | 75.00 | 50.00 | ||
| Machinery and equipment | 55.24 | 29.18 | 181.66 | 114.70 | 57.35 |
| Tangible assets total | 55.24 | 29.18 | 181.66 | 114.70 | 57.35 |
| Investments total | 87.89 | 95.79 | 95.79 | 95.79 | 98.39 |
| Long term receivables total | |||||
| Raw materials and consumables | 31.60 | 102.00 | 191.30 | 115.96 | 71.23 |
| Inventories total | 31.60 | 102.00 | 191.30 | 115.96 | 71.23 |
| Current trade debtors | 531.00 | 627.06 | 1 222.24 | 1 778.15 | 2 112.43 |
| Current amounts owed by group member comp. | 59.85 | 85.54 | 4.37 | 111.37 | |
| Prepayments and accrued income | 60.97 | 142.91 | 263.49 | 294.81 | 430.10 |
| Current other receivables | 67.13 | 26.58 | 39.04 | 51.39 | 77.97 |
| Current deferred tax assets | 1.57 | 6.30 | |||
| Short term receivables total | 659.11 | 856.39 | 1 611.88 | 2 135.01 | 2 731.86 |
| Cash and bank deposits | 507.75 | 1 111.94 | 1 849.40 | 2 044.14 | 2 455.99 |
| Cash and cash equivalents | 507.75 | 1 111.94 | 1 849.40 | 2 044.14 | 2 455.99 |
| Balance sheet total (assets) | 1 341.59 | 2 195.31 | 4 030.03 | 4 580.62 | 5 464.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Other reserves | - 500.00 | ||||
| Retained earnings | -1 066.78 | - 683.01 | - 531.49 | -79.64 | 401.38 |
| Profit of the financial year | 383.78 | 651.52 | 951.84 | 981.02 | 884.79 |
| Shareholders equity total | - 183.01 | 468.51 | 1 220.36 | 2 201.38 | 2 586.17 |
| Provisions | 3.55 | 2.19 | 81.23 | ||
| Non-current other liabilities | 43.50 | 18.00 | |||
| Non-current liabilities total | 43.50 | 18.00 | |||
| Current loans from credit institutions | 58.39 | 226.03 | 22.75 | ||
| Advances received | 352.50 | 359.80 | 410.93 | 249.79 | 394.76 |
| Current trade creditors | 260.45 | 338.93 | 478.07 | 709.90 | 724.36 |
| Current owed to group member | 154.65 | ||||
| Short-term deferred tax liabilities | 200.84 | 306.97 | |||
| Other non-interest bearing current liabilities | 580.18 | 495.42 | 1 108.79 | 915.97 | 1 145.52 |
| Accruals and deferred income | 71.38 | 85.58 | 504.91 | 503.59 | 510.02 |
| Current liabilities total | 1 477.55 | 1 706.60 | 2 809.67 | 2 379.24 | 2 797.42 |
| Balance sheet total (liabilities) | 1 341.59 | 2 195.31 | 4 030.03 | 4 580.62 | 5 464.82 |
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