Husqvarna Commercial Solutions Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 41829184
Lejrvej 19, Kirke Værløse 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 29.00 | ||
| External services | - 287.00 | - 353.00 | -1 067.00 |
| Gross profit | 29.00 | 4 116.00 | 4 683.00 |
| Costs of management | - 287.00 | ||
| Total depreciation | - 382.00 | -1 316.00 | -1 462.00 |
| EBIT | - 258.00 | 3 241.00 | 3 219.00 |
| Pre-tax profit | - 640.00 | 1 572.00 | 690.00 |
| Income taxes | - 346.00 | - 152.00 | |
| Net earnings | - 640.00 | 1 226.00 | 538.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 1 955.00 | 1 847.00 | 1 881.00 |
| Intangible assets total | 1 955.00 | 1 847.00 | 1 881.00 |
| Buildings | 1 752.00 | ||
| Other tangible assets | -1 629.00 | 1 599.00 | 7 551.00 |
| Tangible assets total | 123.00 | 1 599.00 | 7 551.00 |
| Other non-current investments | - 123.00 | ||
| Investments total | - 123.00 | ||
| Non-current other receivables | 1 875.00 | 590.00 | 453.00 |
| Long term receivables total | 1 875.00 | 590.00 | 453.00 |
| Inventories total | |||
| Current trade debtors | 88.00 | 5 521.00 | 5 924.00 |
| Current amounts owed by group member comp. | 1 565.00 | 220.00 | |
| Prepayments and accrued income | 119.00 | 32.00 | |
| Current other receivables | 107.00 | 33 293.00 | 1 093.00 |
| Short term receivables total | 195.00 | 40 498.00 | 7 269.00 |
| Balance sheet total (assets) | 4 025.00 | 44 534.00 | 17 154.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 640.00 | 586.00 | |
| Profit of the financial year | - 640.00 | 1 226.00 | 538.00 |
| Shareholders equity total | - 240.00 | 986.00 | 1 524.00 |
| Provisions | -2 801.00 | 346.00 | 498.00 |
| Non-current owed to group member | 2 801.00 | ||
| Non-current liabilities total | 2 801.00 | ||
| Current trade creditors | 4.00 | ||
| Current owed to group member | 4 252.00 | 42 935.00 | 14 674.00 |
| Short-term deferred tax liabilities | 346.00 | 498.00 | |
| Other non-interest bearing current liabilities | 13.00 | -79.00 | -44.00 |
| Current liabilities total | 4 265.00 | 43 202.00 | 15 132.00 |
| Balance sheet total (liabilities) | 4 025.00 | 44 534.00 | 17 154.00 |
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