Husby-Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39756595
Husbyvej 2, Bjernæs 4970 Rødby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.61 | -26.05 | 1.00 | -0.83 | 6.38 |
| Social security expenses | -2.00 | ||||
| Other operating expenses | -3.23 | ||||
| EBIT | 7.61 | -26.05 | 1.00 | -0.83 | 1.15 |
| Other financial income | 232.06 | 1.64 | |||
| Other financial expenses | -5.80 | -0.01 | -0.04 | -0.01 | |
| Pre-tax profit | 1.81 | -26.07 | 233.01 | 0.80 | 1.15 |
| Income taxes | -0.34 | 5.64 | -51.26 | -5.50 | -0.32 |
| Net earnings | 1.47 | -20.42 | 181.75 | -4.70 | 0.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 330.00 | 97.94 | 330.00 | 330.00 | 330.00 |
| Tangible assets total | 330.00 | 97.94 | 330.00 | 330.00 | 330.00 |
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.12 | 5.50 | |||
| Short term receivables total | 6.12 | 5.50 | |||
| Cash and bank deposits | 1.81 | 0.09 | 0.65 | 0.91 | 7.29 |
| Cash and cash equivalents | 1.81 | 0.09 | 0.65 | 0.91 | 7.29 |
| Balance sheet total (assets) | 381.81 | 104.15 | 336.15 | 330.91 | 337.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 181.02 | 181.02 | 255.99 | ||
| Retained earnings | 1.47 | - 199.97 | -18.22 | -22.92 | |
| Profit of the financial year | 1.47 | -20.42 | 181.75 | -4.70 | 0.82 |
| Shareholders equity total | 51.47 | 31.05 | 212.80 | 208.11 | 283.90 |
| Provisions | 51.04 | 51.04 | 51.04 | ||
| Non-current deferred tax liabilities | 0.33 | ||||
| Non-current liabilities total | 0.33 | ||||
| Current trade creditors | 3.63 | 3.63 | 4.50 | 2.35 | |
| Current owed to participating | 330.00 | 68.65 | 68.22 | 66.77 | |
| Other non-interest bearing current liabilities | 0.82 | 0.46 | 0.50 | ||
| Current liabilities total | 330.00 | 73.10 | 72.30 | 71.76 | 2.35 |
| Balance sheet total (liabilities) | 381.81 | 104.15 | 336.15 | 330.91 | 337.29 |
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