H.U facility ApS — Credit Rating and Financial Key Figures
CVR number: 40395296
Herstedvang 8, 2620 Albertslund
huskoucler@gmail.com
tel: 40630213
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 78.66 | 1 452.59 | ||
| Costs of manufacturing | -47.28 | - 574.40 | ||
| External services | - 430.10 | |||
| Gross profit | 31.38 | 448.10 | 923.25 | 455.50 |
| Employee benefit expenses | -58.93 | - 389.09 | - 541.85 | - 995.25 |
| EBIT | -27.55 | 59.01 | 381.40 | - 539.75 |
| Other financial expenses | -0.13 | -0.35 | ||
| Pre-tax profit | -27.67 | 59.01 | 381.40 | - 540.10 |
| Income taxes | -91.09 | |||
| Net earnings | -27.67 | 59.01 | 290.31 | - 540.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Cash and bank deposits | 2.36 | 77.46 | 598.59 | 174.23 | |
| Cash and cash equivalents | 0.00 | 2.36 | 77.46 | 598.59 | 174.23 |
| Balance sheet total (assets) | 0.00 | 2.36 | 77.46 | 598.59 | 174.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -51.28 | -51.28 | -51.28 | ||
| Retained earnings | - 118.01 | 81.56 | 371.87 | ||
| Profit of the financial year | -27.67 | 59.01 | 290.31 | - 540.10 | |
| Shareholders equity total | 0.00 | -27.67 | -70.28 | 360.59 | - 179.51 |
| Non-current deferred tax liabilities | 17.43 | ||||
| Non-current liabilities total | 17.43 | ||||
| Current trade creditors | 29.65 | 72.41 | |||
| Short-term deferred tax liabilities | 36.49 | 87.60 | |||
| Other non-interest bearing current liabilities | 30.03 | 100.66 | 129.09 | 266.14 | |
| Current liabilities total | 30.03 | 130.31 | 238.00 | 353.74 | |
| Balance sheet total (liabilities) | 0.00 | 2.36 | 77.46 | 598.59 | 174.23 |
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