House of Change ApS — Credit Rating and Financial Key Figures
CVR number: 36015578
Hovgårdsparken 78 F, 3060 Espergærde
faktura@dd-fsa.dk
tel: 31451907
www.dd-fsa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 283.25 | 1 447.06 | 1 071.56 | 1 381.59 | 174.31 |
| Employee benefit expenses | -1 055.44 | -1 096.33 | -1 080.57 | -1 025.04 | - 840.80 |
| EBIT | 227.81 | 350.73 | -9.01 | 356.55 | - 666.49 |
| Other financial income | 2.16 | 0.30 | 0.51 | 2.54 | |
| Other financial expenses | -1.40 | -9.27 | -5.39 | -0.11 | -1.80 |
| Pre-tax profit | 228.57 | 341.46 | -14.10 | 356.95 | - 665.75 |
| Income taxes | -50.34 | -79.77 | 3.10 | -82.28 | |
| Net earnings | 178.23 | 261.69 | -11.00 | 274.67 | - 665.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 401.89 | ||||
| Tangible assets total | 401.89 | ||||
| Investments total | 96.00 | 96.00 | 104.57 | 104.93 | 39.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.26 | 191.08 | 154.89 | 181.40 | |
| Current other receivables | 5.48 | 12.54 | 4.18 | 6.14 | |
| Current deferred tax assets | 27.10 | 20.88 | |||
| Short term receivables total | 143.74 | 203.62 | 181.99 | 185.58 | 27.02 |
| Cash and bank deposits | 887.64 | 1 016.62 | 542.99 | 1 101.02 | 429.44 |
| Cash and cash equivalents | 887.64 | 1 016.62 | 542.99 | 1 101.02 | 429.44 |
| Balance sheet total (assets) | 1 127.38 | 1 316.24 | 1 231.44 | 1 391.53 | 495.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 57.20 | 100.00 | 122.00 | |
| Retained earnings | 637.37 | 758.40 | 920.09 | 787.10 | 1 061.77 |
| Profit of the financial year | 178.23 | 261.69 | -11.00 | 274.67 | - 665.75 |
| Shareholders equity total | 920.90 | 1 127.29 | 1 059.10 | 1 233.77 | 446.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 19.90 | 35.37 | |
| Current owed to participating | 1.58 | 1.65 | |||
| Short-term deferred tax liabilities | 30.64 | 52.61 | 45.17 | ||
| Other non-interest bearing current liabilities | 174.26 | 114.70 | 152.34 | 92.69 | 14.44 |
| Current liabilities total | 206.48 | 188.95 | 172.34 | 157.77 | 49.80 |
| Balance sheet total (liabilities) | 1 127.38 | 1 316.24 | 1 231.44 | 1 391.53 | 495.83 |
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