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Billund Huset A/S — Credit Rating and Financial Key Figures
CVR number: 37981427
Hybenvej 74, Stauning 6900 Skjern
flemming@billundhuset.dk
tel: 21820054
billundhuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.60 | -48.66 | 2.01 | 32.02 | - 349.46 |
| Employee benefit expenses | -1.57 | -0.26 | |||
| EBIT | - 129.03 | -48.92 | 2.01 | 32.02 | - 349.46 |
| Other financial expenses | -3.73 | -2.39 | -2.01 | -12.00 | 0.16 |
| Pre-tax profit | - 132.76 | -51.31 | 20.02 | - 349.31 | |
| Income taxes | 28.94 | 0.29 | 0.25 | -35.44 | |
| Net earnings | - 103.82 | -51.02 | 0.25 | -15.42 | - 349.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 190.00 | 140.00 | 140.00 | 140.00 | |
| Prepayments and accrued income | 0.29 | 0.29 | 0.29 | ||
| Current other receivables | 257.03 | 269.60 | 295.76 | 283.76 | 36.92 |
| Current deferred tax assets | 34.91 | 35.19 | 35.44 | ||
| Short term receivables total | 482.23 | 445.09 | 471.50 | 423.76 | 36.92 |
| Cash and bank deposits | 5.12 | 8.58 | |||
| Cash and cash equivalents | 5.12 | 8.58 | |||
| Balance sheet total (assets) | 487.35 | 453.66 | 471.50 | 423.76 | 36.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 115.99 | - 219.81 | - 270.83 | - 270.58 | - 286.01 |
| Profit of the financial year | - 103.82 | -51.02 | 0.25 | -15.42 | - 349.31 |
| Shareholders equity total | 280.19 | 229.17 | 229.42 | 213.99 | - 135.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current trade creditors | 53.27 | 53.27 | 53.27 | 15.44 | |
| Current owed to participating | 19.06 | 19.44 | 19.44 | 49.84 | 49.84 |
| Current owed to group member | 97.83 | 99.78 | 101.78 | 101.78 | 101.78 |
| Other non-interest bearing current liabilities | 37.00 | 52.00 | 67.19 | 42.71 | 20.61 |
| Current liabilities total | 207.16 | 224.50 | 242.08 | 209.77 | 172.23 |
| Balance sheet total (liabilities) | 487.35 | 453.66 | 471.50 | 423.76 | 36.92 |
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