HOUMANN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36438258
Dronninggårds Alle 101, 2840 Holte
andersjhoumann@gmail.com
tel: 51227945
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.37 | -5.81 | -38.40 | -38.40 | -43.15 |
| EBIT | -6.37 | -5.81 | -38.40 | -38.40 | -43.15 |
| Other financial income | 8 290.32 | 16.77 | |||
| Other financial expenses | -10.24 | -0.95 | -49.73 | -49.73 | |
| Reduction non-current investment assets | - 257.36 | ||||
| Income from other inv. held as non-curr. assets | 384.20 | 8 290.32 | |||
| Pre-tax profit | -16.61 | 377.44 | 8 202.19 | 8 202.19 | - 283.74 |
| Income taxes | -54.58 | ||||
| Net earnings | -16.61 | 322.86 | 8 202.19 | 8 202.19 | - 283.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 289.23 | 289.23 | 1 242.84 | ||
| Long term receivables total | 289.23 | 289.23 | 1 242.84 | ||
| Inventories total | |||||
| Current other receivables | 16.18 | 1 449.96 | |||
| Current deferred tax assets | 29.94 | 29.94 | |||
| Short term receivables total | 29.94 | 16.18 | 29.94 | 1 449.96 | |
| Cash and bank deposits | 52.11 | 235.03 | 7 688.11 | 7 688.11 | 3 233.43 |
| Cash and cash equivalents | 52.11 | 235.03 | 7 688.11 | 7 688.11 | 3 233.43 |
| Balance sheet total (assets) | 341.33 | 554.20 | 7 704.28 | 7 718.05 | 5 926.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 761.18 | ||||
| Other reserves | 47.00 | - 761.18 | |||
| Retained earnings | -4.28 | - 180.88 | - 619.20 | - 619.20 | 6 169.98 |
| Profit of the financial year | -16.61 | 322.86 | 8 202.19 | 8 202.19 | - 283.74 |
| Shareholders equity total | 29.12 | 181.98 | 7 622.98 | 7 622.98 | 5 926.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 293.29 | 293.29 | |||
| Current trade creditors | 1.50 | 1.50 | 3.00 | ||
| Current owed to participating | 5.33 | 19.43 | 78.30 | 78.30 | |
| Other non-interest bearing current liabilities | 12.10 | 58.00 | 3.00 | 13.76 | |
| Current liabilities total | 312.22 | 372.22 | 81.30 | 95.06 | |
| Balance sheet total (liabilities) | 341.33 | 554.20 | 7 704.28 | 7 718.05 | 5 926.24 |
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