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V. K. HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 29243441
Fiskerihavnsgade 41, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.11 | 253.47 | 123.31 | 146.72 | 183.10 |
| Total depreciation | -47.27 | -47.27 | - 260.17 | -73.47 | -48.48 |
| EBIT | 4.84 | 206.19 | - 136.86 | 73.25 | 134.62 |
| Other financial income | 2.15 | 2.63 | 4.56 | ||
| Other financial expenses | - 139.62 | - 190.06 | - 148.32 | - 124.34 | - 112.67 |
| Pre-tax profit | - 132.62 | 18.76 | - 280.61 | -51.09 | 21.95 |
| Income taxes | 38.79 | -4.21 | 8.06 | -24.11 | -14.94 |
| Net earnings | -93.84 | 14.55 | - 272.56 | -75.19 | 7.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 152.58 | 5 105.31 | 4 894.73 | 4 821.26 | 4 772.77 |
| Tangible assets total | 5 152.58 | 5 105.31 | 4 894.73 | 4 821.26 | 4 772.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.75 | 16.12 | 9.39 | 2.52 | 27.74 |
| Current amounts owed by group member comp. | 116.31 | ||||
| Current deferred tax assets | 18.98 | 10.01 | 13.59 | 0.50 | 0.98 |
| Short term receivables total | 163.03 | 26.13 | 22.98 | 3.02 | 28.73 |
| Balance sheet total (assets) | 5 315.61 | 5 131.44 | 4 917.71 | 4 824.28 | 4 801.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 644.63 | - 738.46 | 59.84 | -49.81 | -25.00 |
| Profit of the financial year | -93.84 | 14.55 | - 272.56 | -75.19 | 7.02 |
| Shareholders equity total | - 613.46 | - 598.91 | -87.71 | 107.02 | |
| Provisions | 7.84 | 1.29 | |||
| Non-current loans from credit institutions | 4 295.30 | 4 223.56 | 4 032.02 | 3 880.08 | 3 731.07 |
| Non-current deferred tax liabilities | 2.79 | 15.42 | |||
| Non-current liabilities total | 4 295.30 | 4 223.56 | 4 032.02 | 3 882.87 | 3 746.50 |
| Current loans from credit institutions | 526.14 | 523.85 | 610.01 | 427.53 | 557.50 |
| Current trade creditors | 34.63 | 35.00 | 31.80 | 42.52 | 45.50 |
| Current owed to group member | 782.93 | 637.10 | 184.82 | 44.29 | |
| Short-term deferred tax liabilities | 10.76 | 17.59 | 6.33 | 9.13 | |
| Other non-interest bearing current liabilities | 282.24 | 298.80 | 314.01 | 280.20 | 291.57 |
| Current liabilities total | 1 625.93 | 1 505.51 | 973.41 | 941.41 | 947.99 |
| Balance sheet total (liabilities) | 5 315.61 | 5 131.44 | 4 917.71 | 4 824.28 | 4 801.50 |
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