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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 176.75 | - 130.60 | -48.66 | 2.01 | 32.02 |
Employee benefit expenses | -33.53 | -1.57 | -0.26 | ||
EBIT | - 210.28 | - 129.03 | -48.92 | 2.01 | 32.02 |
Other financial expenses | -4.45 | -3.73 | -2.39 | -2.01 | -12.00 |
Pre-tax profit | - 214.74 | - 132.76 | -51.31 | 20.02 | |
Income taxes | 49.73 | 28.94 | 0.29 | 0.25 | -35.44 |
Net earnings | - 165.00 | - 103.82 | -51.02 | 0.25 | -15.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 190.00 | 190.00 | 140.00 | 140.00 | 140.00 |
Prepayments and accrued income | 0.29 | 0.29 | 0.29 | 0.29 | |
Current other receivables | 409.37 | 257.03 | 269.60 | 295.76 | 283.76 |
Current deferred tax assets | 5.97 | 34.91 | 35.19 | 35.44 | |
Short term receivables total | 605.63 | 482.23 | 445.09 | 471.50 | 423.76 |
Cash and bank deposits | 112.63 | 5.12 | 8.58 | ||
Cash and cash equivalents | 112.63 | 5.12 | 8.58 | ||
Balance sheet total (assets) | 718.26 | 487.35 | 453.66 | 471.50 | 423.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 49.01 | - 115.99 | - 219.81 | - 270.83 | - 270.58 |
Profit of the financial year | - 165.00 | - 103.82 | -51.02 | 0.25 | -15.42 |
Shareholders equity total | 384.01 | 280.19 | 229.17 | 229.42 | 213.99 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.40 | ||||
Current trade creditors | 173.52 | 53.27 | 53.27 | 53.27 | 15.44 |
Current owed to participating | 39.96 | 19.06 | 19.44 | 19.44 | 49.84 |
Current owed to group member | 96.92 | 97.83 | 99.78 | 101.78 | 101.78 |
Other non-interest bearing current liabilities | 23.85 | 37.00 | 52.00 | 67.19 | 42.71 |
Current liabilities total | 334.25 | 207.16 | 224.50 | 242.08 | 209.77 |
Balance sheet total (liabilities) | 718.26 | 487.35 | 453.66 | 471.50 | 423.76 |
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