Husmand A. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 37789534
Gludvej 75, Sønderby 7130 Juelsminde
anton@saftanton.dk
tel: 75684888
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -7.14 | -7.79 | -7.11 | -5.25 |
| EBIT | -5.75 | -7.14 | -7.79 | -7.11 | -5.25 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -7.03 | -3.50 | -5.46 | -6.93 | -6.76 |
| Net income from associates (fin.) | 49.48 | - 178.82 | 25.32 | - 498.72 | 66.34 |
| Pre-tax profit | 36.70 | - 189.46 | 12.07 | - 512.76 | 54.34 |
| Net earnings | 36.70 | - 189.46 | 12.07 | - 512.76 | 54.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 809.14 | 2 630.32 | 2 655.64 | 2 156.91 | 2 223.26 |
| Investments total | 2 809.14 | 2 630.32 | 2 655.64 | 2 156.91 | 2 223.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 20.00 | ||||
| Cash and bank deposits | 0.14 | 20.21 | 2.23 | ||
| Cash and cash equivalents | 0.14 | 20.21 | 2.23 | ||
| Balance sheet total (assets) | 2 809.14 | 2 630.32 | 2 675.78 | 2 177.13 | 2 225.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 605.64 | 2 106.91 | 2 173.26 | ||
| Retained earnings | 2 605.08 | 2 641.77 | - 153.32 | 357.46 | - 221.64 |
| Profit of the financial year | 36.70 | - 189.46 | 12.07 | - 512.76 | 54.34 |
| Shareholders equity total | 2 691.77 | 2 502.31 | 2 514.38 | 2 001.62 | 2 055.96 |
| Non-current owed to group member | 110.98 | ||||
| Non-current liabilities total | 110.98 | ||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 4.30 | 4.30 | 4.30 | 4.30 | 4.30 |
| Current owed to group member | 110.87 | 81.09 | 123.25 | 115.34 | |
| Other non-interest bearing current liabilities | 2.21 | 42.36 | 46.12 | 47.96 | 49.88 |
| Current liabilities total | 117.37 | 128.01 | 50.42 | 175.51 | 169.52 |
| Balance sheet total (liabilities) | 2 809.14 | 2 630.32 | 2 675.78 | 2 177.13 | 2 225.48 |
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