Hussnedkeren Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36450398
Nygårdsvej 42, Lyngby 8570 Trustrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.07 | -8.95 | -9.10 | -10.63 | -16.25 |
| EBIT | -5.07 | -8.95 | -9.10 | -10.63 | -16.25 |
| Other financial income | 1.37 | 2.28 | 2.37 | 0.02 | |
| Other financial expenses | -0.28 | -0.26 | -0.23 | -0.57 | |
| Net income from associates (fin.) | 496.80 | 1 478.91 | 428.16 | 711.57 | 627.40 |
| Pre-tax profit | 492.83 | 1 471.98 | 421.20 | 700.95 | 610.58 |
| Net earnings | 492.83 | 1 471.98 | 421.20 | 700.95 | 610.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 338.93 | 2 692.85 | 3 008.01 | 3 614.57 | 4 316.97 |
| Investments total | 1 338.93 | 2 692.85 | 3 008.01 | 3 614.57 | 4 316.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 57.05 | 59.33 | 61.70 | ||
| Current other receivables | -0.00 | 0.00 | |||
| Current deferred tax assets | 6.00 | 2.00 | 4.00 | ||
| Short term receivables total | 63.05 | 61.33 | 65.70 | ||
| Cash and bank deposits | 17.56 | 21.19 | 8.45 | 50.74 | |
| Cash and cash equivalents | 17.56 | 21.19 | 8.45 | 50.74 | |
| Balance sheet total (assets) | 1 419.54 | 2 775.36 | 3 082.16 | 3 665.31 | 4 316.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 188.93 | 2 554.84 | 2 483.01 | 3 069.57 | 3 571.97 |
| Retained earnings | - 433.39 | -1 420.87 | 5.15 | - 282.21 | - 218.66 |
| Profit of the financial year | 492.83 | 1 471.98 | 421.20 | 700.95 | 610.58 |
| Shareholders equity total | 1 411.38 | 2 770.36 | 3 077.16 | 3 660.31 | 4 148.89 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 163.08 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 3.16 | ||||
| Current liabilities total | 8.16 | 5.00 | 5.00 | 5.00 | 168.08 |
| Balance sheet total (liabilities) | 1 419.54 | 2 775.36 | 3 082.16 | 3 665.31 | 4 316.97 |
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