Hus Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38409816
Skovridergårdsvej 61, 2830 Virum
Husenterpris@gmail.com
tel: 26283277
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 116.92 | 1 355.04 | 1 403.25 | 2 065.09 | 975.15 |
| Employee benefit expenses | - 971.01 | -1 322.90 | -1 271.96 | -1 960.51 | -1 311.96 |
| Total depreciation | -12.31 | -13.37 | -23.71 | -23.71 | -26.75 |
| EBIT | 133.59 | 18.77 | 107.58 | 80.88 | - 363.57 |
| Other financial income | 2.05 | 0.01 | |||
| Other financial expenses | -0.14 | -1.49 | -7.92 | -2.84 | -2.70 |
| Pre-tax profit | 135.50 | 17.29 | 99.67 | 78.04 | - 366.27 |
| Income taxes | 11.36 | -14.72 | -25.13 | -17.86 | 1.88 |
| Net earnings | 146.86 | 2.57 | 74.54 | 60.18 | - 364.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.92 | 119.25 | 95.54 | 71.84 | 45.09 |
| Tangible assets total | 30.92 | 119.25 | 95.54 | 71.84 | 45.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.89 | 518.36 | 84.26 | 130.38 | 273.23 |
| Current other receivables | 21.45 | 700.00 | 0.45 | 8.40 | |
| Current deferred tax assets | 22.72 | ||||
| Short term receivables total | 208.06 | 518.36 | 784.26 | 130.83 | 281.63 |
| Cash and bank deposits | 71.68 | 243.05 | 503.37 | 516.46 | 179.41 |
| Cash and cash equivalents | 71.68 | 243.05 | 503.37 | 516.46 | 179.41 |
| Balance sheet total (assets) | 310.66 | 880.66 | 1 383.18 | 719.13 | 506.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.03 | 83.83 | 86.39 | 160.94 | 221.12 |
| Profit of the financial year | 146.86 | 2.57 | 74.54 | 60.18 | - 364.39 |
| Shareholders equity total | 123.83 | 126.40 | 200.94 | 261.12 | - 103.27 |
| Provisions | 3.50 | 2.70 | |||
| Non-current loans from credit institutions | 62.92 | 32.64 | 1.89 | ||
| Non-current liabilities total | 62.92 | 32.64 | 1.89 | ||
| Current loans from credit institutions | 20.00 | 25.00 | 25.00 | ||
| Current trade creditors | 38.27 | 12.00 | 30.70 | 33.93 | 202.17 |
| Short-term deferred tax liabilities | 21.63 | 18.66 | |||
| Other non-interest bearing current liabilities | 148.56 | 659.34 | 1 068.77 | 375.83 | 407.22 |
| Current liabilities total | 186.84 | 691.34 | 1 146.10 | 453.42 | 609.39 |
| Balance sheet total (liabilities) | 310.66 | 880.66 | 1 383.18 | 719.13 | 506.12 |
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