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Husted Silkeborg ApS — Credit Rating and Financial Key Figures
CVR number: 37082929
Aabenraavej 16, 8600 Silkeborg
mh@talogtanker.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 517.99 | 831.20 | 1 001.10 | 893.92 | |
| Employee benefit expenses | - 408.53 | - 581.24 | - 622.45 | - 609.97 | |
| Total depreciation | -55.00 | -55.00 | -35.00 | ||
| EBIT | 109.46 | 194.95 | 323.65 | 248.95 | |
| Other financial income | 300.00 | 447.00 | 279.47 | 28.05 | 29.79 |
| Other financial expenses | -19.57 | -21.80 | -34.64 | -26.79 | -24.00 |
| Pre-tax profit | 280.43 | 534.65 | 439.78 | 324.91 | 254.75 |
| Income taxes | -1.30 | -37.13 | -93.88 | - 100.95 | |
| Net earnings | 280.43 | 533.36 | 402.65 | 231.03 | 153.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.90 | 243.90 | 208.90 | ||
| Tangible assets total | 298.90 | 243.90 | 208.90 | ||
| Investments total | |||||
| Non-current loans receivable | 1 186.14 | 1 429.72 | 376.58 | 376.58 | 439.08 |
| Long term receivables total | 1 186.14 | 1 429.72 | 376.58 | 376.58 | 439.08 |
| Inventories total | |||||
| Current trade debtors | 60.00 | 302.75 | 102.91 | ||
| Current other receivables | 1 486.20 | 1 533.41 | 1 183.24 | 1 001.01 | |
| Short term receivables total | 1 486.20 | 1 593.41 | 1 485.99 | 1 103.92 | |
| Cash and bank deposits | 803.13 | 703.35 | 795.10 | 1 234.58 | 1 766.29 |
| Cash and cash equivalents | 803.13 | 703.35 | 795.10 | 1 234.58 | 1 766.29 |
| Balance sheet total (assets) | 1 989.27 | 3 619.28 | 3 064.00 | 3 341.05 | 3 518.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Retained earnings | 813.59 | 979.61 | 1 395.17 | 1 797.82 | 1 906.85 |
| Profit of the financial year | 280.43 | 533.36 | 402.65 | 231.03 | 153.80 |
| Shareholders equity total | 1 257.01 | 1 677.37 | 1 965.63 | 2 078.85 | 2 110.65 |
| Non-current liabilities total | |||||
| Current owed to participating | 732.25 | 859.89 | 967.18 | 1 099.32 | 1 190.44 |
| Short-term deferred tax liabilities | 38.43 | 93.88 | 141.83 | ||
| Other non-interest bearing current liabilities | 1 082.01 | 92.77 | 68.99 | 75.28 | |
| Current liabilities total | 732.25 | 1 941.91 | 1 098.38 | 1 262.19 | 1 407.55 |
| Balance sheet total (liabilities) | 1 989.27 | 3 619.28 | 3 064.00 | 3 341.05 | 3 518.20 |
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