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HUMAIN ApS — Credit Rating and Financial Key Figures
CVR number: 33159765
Mariane Thomsens Gade 56, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 891.44 | 697.60 | 857.59 | 917.89 | 4 226.48 |
| Employee benefit expenses | - 837.38 | - 685.03 | - 730.97 | - 759.18 | -1 207.96 |
| EBIT | 54.06 | 12.58 | 126.62 | 158.72 | 3 018.52 |
| Other financial income | 0.06 | 0.47 | 0.06 | ||
| Other financial expenses | -2.81 | -1.79 | -0.01 | -37.89 | |
| Pre-tax profit | 51.25 | 10.79 | 126.66 | 121.30 | 3 018.59 |
| Income taxes | 21.80 | -36.65 | - 666.91 | ||
| Net earnings | 51.25 | 10.79 | 148.46 | 84.65 | 2 351.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.25 | 2.25 | 2.25 | 2.25 | 2.32 |
| Long term receivables total | |||||
| Raw materials and consumables | 6.50 | 6.50 | 6.50 | 6.50 | |
| Inventories total | 6.50 | 6.50 | 6.50 | 6.50 | |
| Current trade debtors | 332.50 | 134.88 | 200.00 | 64.88 | 129.88 |
| Prepayments and accrued income | 17.38 | 11.96 | 16.16 | 32.59 | 6.16 |
| Current other receivables | 103.90 | 54.90 | 187.90 | ||
| Current deferred tax assets | 21.80 | ||||
| Short term receivables total | 349.88 | 250.73 | 292.86 | 285.36 | 136.03 |
| Cash and bank deposits | 362.39 | 156.18 | 111.52 | 170.27 | 3 138.32 |
| Cash and cash equivalents | 362.39 | 156.18 | 111.52 | 170.27 | 3 138.32 |
| Balance sheet total (assets) | 721.02 | 415.66 | 413.13 | 464.38 | 3 276.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 700.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | - 243.11 | - 191.86 | - 181.07 | -32.61 | -1 647.96 |
| Profit of the financial year | 51.25 | 10.79 | 148.46 | 84.65 | 2 351.68 |
| Shareholders equity total | - 111.86 | - 101.07 | 47.39 | 132.04 | 2 283.72 |
| Non-current other liabilities | 22.40 | ||||
| Non-current liabilities total | 22.40 | ||||
| Advances received | 94.90 | ||||
| Current trade creditors | 80.83 | 31.96 | 42.17 | 102.46 | 102.54 |
| Current owed to participating | 60.34 | 138.15 | 73.15 | 42.02 | |
| Current owed to group member | 25.37 | 20.37 | 15.37 | 12.87 | 26.22 |
| Short-term deferred tax liabilities | 14.85 | 666.91 | |||
| Other non-interest bearing current liabilities | 704.29 | 404.07 | 170.04 | 129.00 | 60.37 |
| Current liabilities total | 810.49 | 516.74 | 365.74 | 332.33 | 992.95 |
| Balance sheet total (liabilities) | 721.02 | 415.66 | 413.13 | 464.38 | 3 276.67 |
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