HUSEJERNES KREDITLÅN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21532673
Greve Strandvej 7, 2670 Greve
tel: 70237090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -14.00 | -14.00 | -13.00 | -15.07 |
| Gross profit | -10.00 | -14.00 | -14.00 | -13.00 | -15.07 |
| EBIT | -10.00 | -14.00 | -14.00 | -13.00 | -15.07 |
| Other financial expenses | -21.00 | -23.00 | -42.00 | -20.00 | - 116.44 |
| Net income from associates (fin.) | 11 345.00 | 18 283.00 | 21 780.00 | 25 308.00 | 22 540.01 |
| Pre-tax profit | 11 314.00 | 18 246.00 | 21 724.00 | 25 275.00 | 22 408.49 |
| Income taxes | 7.00 | 9.00 | 5.00 | 5.00 | 27.87 |
| Net earnings | 11 321.00 | 18 255.00 | 21 729.00 | 25 280.00 | 22 436.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49 245.00 | 65 528.00 | 85 268.00 | 105 476.00 | 118 461.62 |
| Investments total | 49 245.00 | 65 528.00 | 85 268.00 | 105 476.00 | 118 461.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 044.82 | ||||
| Current other receivables | 1 173.00 | ||||
| Current deferred tax assets | 5 953.00 | 5 312.00 | 5 581.00 | 689.00 | 8 892.55 |
| Short term receivables total | 5 953.00 | 5 312.00 | 6 754.00 | 689.00 | 9 937.38 |
| Cash and bank deposits | 1.00 | 0.01 | |||
| Cash and cash equivalents | 1.00 | 0.01 | |||
| Balance sheet total (assets) | 55 198.00 | 70 841.00 | 92 022.00 | 106 165.00 | 128 399.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 8 000.00 | 4 343.57 |
| Other reserves | 34 013.00 | 50 296.00 | 70 036.00 | 87 244.00 | 98 886.30 |
| Retained earnings | 1 380.00 | -5 582.00 | -9 067.00 | -15 546.00 | -7 595.68 |
| Profit of the financial year | 11 321.00 | 18 255.00 | 21 729.00 | 25 280.00 | 22 436.37 |
| Shareholders equity total | 48 839.00 | 65 094.00 | 84 823.00 | 105 103.00 | 118 195.56 |
| Non-current liabilities total | |||||
| Current owed to participating | 770.00 | 261.00 | 262.00 | 73.00 | 1 333.77 |
| Current owed to group member | 3 205.00 | 177.00 | 386.00 | 300.00 | |
| Short-term deferred tax liabilities | 2 379.00 | 5 304.00 | 6 546.00 | 684.00 | 8 864.68 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 6 359.00 | 5 747.00 | 7 199.00 | 1 062.00 | 10 203.45 |
| Balance sheet total (liabilities) | 55 198.00 | 70 841.00 | 92 022.00 | 106 165.00 | 128 399.00 |
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