HUSHÅNDVÆRK ApS — Credit Rating and Financial Key Figures
CVR number: 36025042
Gl. Skartved 34, 6091 Bjert
hhlarsl@gmail.com
tel: 29313313
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.13 | 306.47 | 450.61 | 321.95 | 421.29 |
| Employee benefit expenses | - 315.68 | - 309.68 | - 369.64 | - 214.84 | - 412.08 |
| Total depreciation | -98.41 | -92.21 | - 100.17 | -91.26 | -38.25 |
| EBIT | 31.05 | -95.42 | -19.21 | 15.85 | -29.03 |
| Other financial expenses | -7.95 | -12.74 | -9.16 | -0.85 | |
| Pre-tax profit | 23.10 | - 108.16 | -28.36 | 15.00 | -29.03 |
| Income taxes | -5.88 | 23.69 | 5.68 | -4.00 | 6.18 |
| Net earnings | 17.21 | -84.47 | -22.69 | 11.00 | -22.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.06 | 106.13 | 74.24 | 51.26 | 28.28 |
| Machinery and equipment | 220.11 | 151.83 | 83.55 | 15.27 | |
| Tangible assets total | 255.17 | 257.96 | 157.78 | 66.53 | 28.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Inventories total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current trade debtors | 91.91 | 100.27 | 39.09 | 49.75 | 90.87 |
| Prepayments and accrued income | 4.18 | 4.03 | |||
| Current other receivables | 3.82 | 7.68 | 2.00 | 2.00 | |
| Current deferred tax assets | 3.00 | 34.72 | 30.39 | 24.39 | 30.57 |
| Short term receivables total | 98.73 | 139.17 | 81.20 | 76.15 | 123.44 |
| Cash and bank deposits | 231.60 | 61.37 | 193.27 | 260.45 | 220.96 |
| Cash and cash equivalents | 231.60 | 61.37 | 193.27 | 260.45 | 220.96 |
| Balance sheet total (assets) | 587.99 | 460.99 | 434.75 | 405.63 | 375.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 188.05 | 205.26 | 120.79 | 98.10 | 109.10 |
| Profit of the financial year | 17.21 | -84.47 | -22.69 | 11.00 | -22.86 |
| Shareholders equity total | 255.26 | 170.79 | 148.10 | 159.10 | 136.24 |
| Provisions | 0.97 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 91.07 | 14.36 | 42.19 | 23.32 | 10.77 |
| Current owed to participating | 148.16 | 145.90 | 123.90 | 120.44 | 112.53 |
| Other non-interest bearing current liabilities | 92.53 | 129.94 | 120.55 | 102.77 | 115.64 |
| Current liabilities total | 331.77 | 290.21 | 286.64 | 246.52 | 238.94 |
| Balance sheet total (liabilities) | 587.99 | 460.99 | 434.75 | 405.63 | 375.18 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.