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HUSETS TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures

CVR number: 35678476
Industriparken 1, Lind 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 799.361 319.691 050.28742.23746.41
Employee benefit expenses- 747.36- 980.00- 754.19- 627.75- 596.28
Total depreciation- 123.74-78.05-31.84-26.84-16.21
EBIT928.26261.63264.2587.64133.92
Other financial income11.2942.5988.77122.40147.70
Other financial expenses-44.49-44.26-32.74-32.30-18.63
Pre-tax profit895.06259.97320.28177.74262.99
Income taxes- 196.91-57.88-59.70-39.57-51.41
Net earnings698.15202.09260.58138.17211.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 055.331 039.921 063.401 047.191 030.99
Machinery and equipment47.1126.2610.63
Tangible assets total1 102.441 066.191 074.031 047.191 030.99
Investments total
Long term receivables total
Raw materials and consumables25.0025.0025.0025.0030.00
Inventories total25.0025.0025.0025.0030.00
Current trade debtors412.38270.2289.9490.75263.23
Current amounts owed by group member comp.686.521 107.451 657.13239.42228.78
Current owed by particip. interest comp.1 581.631 868.70
Current deferred tax assets2.622.092.36
Short term receivables total1 101.521 379.761 749.431 911.802 360.71
Cash and bank deposits1 160.32527.06128.03182.49142.08
Cash and cash equivalents1 160.32527.06128.03182.49142.08
Balance sheet total (assets)3 389.282 998.012 976.493 166.483 563.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00
Retained earnings736.931 435.081 637.171 897.752 035.92
Profit of the financial year698.15202.09260.58138.17211.59
Shareholders equity total1 598.081 687.171 947.752 085.922 297.51
Provisions6.9513.68
Non-current loans from credit institutions673.84631.11589.13546.39501.88
Non-current deferred tax liabilities90.2244.68
Non-current liabilities total673.84631.11589.13636.62546.56
Current loans from credit institutions42.5044.0044.0044.0045.00
Current trade creditors295.21223.72
Current owed to participating73.0991.56159.45183.85150.23
Current owed to group member269.70189.92117.33
Short-term deferred tax liabilities30.25
Other non-interest bearing current liabilities436.85130.53118.83209.14480.55
Current liabilities total1 117.36679.73439.61436.99706.02
Balance sheet total (liabilities)3 389.282 998.012 976.493 166.483 563.77
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