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Hus Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38409816
Skovridergårdsvej 61, 2830 Virum
Husenterpris@gmail.com
tel: 26283277
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 403.25 | 2 065.09 | 975.15 | 1 046.16 | 1 422.82 |
| Employee benefit expenses | -1 271.96 | -1 960.51 | -1 311.96 | - 864.03 | -1 311.96 |
| Total depreciation | -23.71 | -23.71 | -26.75 | -18.30 | -16.61 |
| EBIT | 107.58 | 80.88 | - 363.57 | 163.83 | 94.26 |
| Other financial income | 0.01 | 29.55 | |||
| Other financial expenses | -7.92 | -2.84 | -2.70 | -4.99 | -3.09 |
| Pre-tax profit | 99.67 | 78.04 | - 366.27 | 158.84 | 120.72 |
| Income taxes | -25.13 | -17.86 | 1.88 | -1.31 | -1.07 |
| Net earnings | 74.54 | 60.18 | - 364.39 | 157.53 | 119.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.54 | 71.84 | 45.09 | 26.78 | 10.17 |
| Tangible assets total | 95.54 | 71.84 | 45.09 | 26.78 | 10.17 |
| Investments total | 4.40 | 4.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 84.26 | 130.38 | 273.23 | 230.63 | 195.57 |
| Current other receivables | 700.00 | 0.45 | 8.40 | 45.33 | 6.96 |
| Short term receivables total | 784.26 | 130.83 | 281.63 | 275.95 | 202.54 |
| Cash and bank deposits | 503.37 | 516.46 | 179.41 | 159.03 | 239.69 |
| Cash and cash equivalents | 503.37 | 516.46 | 179.41 | 159.03 | 239.69 |
| Balance sheet total (assets) | 1 383.18 | 719.13 | 506.12 | 466.16 | 456.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 86.39 | 160.94 | 221.12 | - 143.27 | 14.26 |
| Profit of the financial year | 74.54 | 60.18 | - 364.39 | 157.53 | 119.64 |
| Shareholders equity total | 200.94 | 261.12 | - 103.27 | 54.26 | 173.90 |
| Provisions | 3.50 | 2.70 | |||
| Non-current loans from credit institutions | 32.64 | 1.89 | |||
| Non-current liabilities total | 32.64 | 1.89 | |||
| Current loans from credit institutions | 25.00 | 25.00 | |||
| Current trade creditors | 30.70 | 33.93 | 202.17 | 135.49 | 15.00 |
| Short-term deferred tax liabilities | 21.63 | 18.66 | |||
| Other non-interest bearing current liabilities | 1 068.77 | 375.83 | 407.22 | 276.42 | 267.89 |
| Current liabilities total | 1 146.10 | 453.42 | 609.39 | 411.91 | 282.89 |
| Balance sheet total (liabilities) | 1 383.18 | 719.13 | 506.12 | 466.16 | 456.80 |
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