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HUA DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 28992122
Møllehaven 21 A, 4040 Jyllinge
tel: 38788853
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.55 | -30.91 | - 590.23 | 674.95 | 16.97 |
| EBIT | - 179.55 | -30.91 | - 590.23 | 674.95 | 16.97 |
| Other financial income | 192.59 | 19.93 | -2.31 | ||
| Other financial expenses | -4.98 | -0.61 | -68.68 | -9.28 | -5.31 |
| Pre-tax profit | 8.06 | -11.59 | - 661.22 | 665.67 | 11.66 |
| Income taxes | -7.94 | ||||
| Net earnings | 8.06 | -11.59 | - 661.22 | 657.73 | 11.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 100.00 | ||||
| Tangible assets total | 100.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 34.27 | 54.12 | 3.77 | ||
| Long term receivables total | 34.27 | 54.12 | 3.77 | ||
| Finished products/goods | 564.81 | 508.33 | 472.64 | 92.64 | 92.64 |
| Inventories total | 564.81 | 508.33 | 472.64 | 92.64 | 92.64 |
| Current trade debtors | 250.00 | ||||
| Current other receivables | 1 981.63 | 1 718.67 | 918.76 | 676.39 | 102.35 |
| Current deferred tax assets | 1.76 | 0.73 | |||
| Short term receivables total | 1 983.39 | 1 719.40 | 918.76 | 926.39 | 102.35 |
| Cash and bank deposits | 840.47 | 7.21 | 51.17 | 1 367.57 | 443.08 |
| Cash and cash equivalents | 840.47 | 7.21 | 51.17 | 1 367.57 | 443.08 |
| Balance sheet total (assets) | 3 422.94 | 2 289.05 | 1 446.35 | 2 386.60 | 738.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -20.84 | -12.79 | -24.38 | - 685.60 | -27.87 |
| Profit of the financial year | 8.06 | -11.59 | - 661.22 | 657.73 | 11.66 |
| Shareholders equity total | 112.21 | 100.62 | - 560.60 | 97.13 | 108.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.90 | 14.00 | 18.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 7.94 | 10.20 | |||
| Other non-interest bearing current liabilities | 3 147.83 | 2 174.43 | 1 988.95 | 2 261.53 | 599.08 |
| Current liabilities total | 3 310.73 | 2 188.43 | 2 006.95 | 2 289.47 | 629.28 |
| Balance sheet total (liabilities) | 3 422.94 | 2 289.05 | 1 446.35 | 2 386.60 | 738.07 |
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