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Huset 10 ApS — Credit Rating and Financial Key Figures
CVR number: 29800332
Bornholmsvej 10, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 494.55 | 245.18 | 723.22 | 664.14 | 527.93 |
| Total depreciation | -9.00 | -2.25 | |||
| Reduction in value of non-current assets | - 239.85 | 313.89 | 130.00 | 7.42 | |
| EBIT | 245.70 | 556.83 | 723.22 | 794.14 | 535.35 |
| Other financial income | 1.24 | 0.67 | |||
| Other financial expenses | -38.95 | -35.94 | - 105.39 | - 211.06 | -8.64 |
| Pre-tax profit | 206.76 | 520.89 | 617.83 | 584.32 | 527.37 |
| Income taxes | -45.47 | - 180.92 | - 135.90 | - 128.60 | - 116.67 |
| Net earnings | 161.28 | 339.97 | 481.93 | 455.72 | 410.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 756.11 | 7 070.00 | 7 070.00 | 7 200.00 | 7 300.00 |
| Machinery and equipment | 2.25 | ||||
| Tangible assets total | 6 758.36 | 7 070.00 | 7 070.00 | 7 200.00 | 7 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.55 | 159.24 | |||
| Prepayments and accrued income | 5.94 | 7.13 | 6.58 | 7.09 | 3.93 |
| Current other receivables | 128.35 | 26.40 | 44.99 | 50.49 | 63.88 |
| Short term receivables total | 134.29 | 33.53 | 51.57 | 107.14 | 227.06 |
| Balance sheet total (assets) | 6 892.64 | 7 103.53 | 7 121.57 | 7 307.14 | 7 527.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 255.50 | 255.50 | 255.50 | 255.50 | 255.50 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 1 757.54 | 1 918.83 | 2 258.80 | 2 540.73 | 2 796.45 |
| Profit of the financial year | 161.28 | 339.97 | 481.93 | 455.72 | 410.70 |
| Shareholders equity total | 2 174.32 | 2 514.29 | 2 996.22 | 3 451.95 | 3 662.65 |
| Provisions | 360.28 | 490.34 | 549.33 | 636.92 | 728.16 |
| Non-current loans from credit institutions | 2 701.46 | 2 439.77 | 2 201.92 | ||
| Non-current other liabilities | 163.66 | 163.66 | 163.66 | 163.66 | 163.66 |
| Non-current liabilities total | 2 865.12 | 2 603.43 | 2 365.58 | 163.66 | 163.66 |
| Current loans from credit institutions | 364.38 | 342.12 | 294.77 | 2 358.56 | 2 013.62 |
| Current trade creditors | 491.00 | 16.00 | 16.00 | 32.91 | 46.05 |
| Current owed to participating | 132.05 | 132.05 | 92.05 | ||
| Current owed to group member | 388.74 | 506.31 | 345.41 | 238.33 | 417.24 |
| Short-term deferred tax liabilities | 93.72 | 91.21 | 127.78 | 117.92 | 66.44 |
| Other non-interest bearing current liabilities | 23.03 | 407.78 | 334.44 | 306.90 | 429.24 |
| Current liabilities total | 1 492.92 | 1 495.47 | 1 210.44 | 3 054.62 | 2 972.59 |
| Balance sheet total (liabilities) | 6 892.64 | 7 103.53 | 7 121.57 | 7 307.14 | 7 527.06 |
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