Erik Husfeldts Vej 7 ApS — Credit Rating and Financial Key Figures
CVR number: 38435639
Erik Husfeldts Vej 7, Høje Taastr. 2630 Taastrup
ap@zibra.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 903.08 | 3 228.75 | 2 392.67 | 1 855.56 | 3 185.50 |
| Employee benefit expenses | -1 973.24 | ||||
| Total depreciation | -2 436.26 | -2 284.59 | -2 259.70 | -1 810.91 | -1 711.10 |
| EBIT | -1 533.18 | 944.16 | 132.97 | 44.64 | - 498.84 |
| Other financial income | 5.68 | 11.12 | |||
| Other financial expenses | - 691.56 | - 981.78 | -27.53 | -0.15 | |
| Pre-tax profit | -2 224.74 | -37.62 | 105.45 | 50.32 | - 487.87 |
| Income taxes | 530.39 | 5.41 | -2.05 | - 300.67 | - 185.18 |
| Net earnings | -1 694.36 | -32.21 | 103.40 | - 250.35 | - 673.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39 010.24 | 38 167.06 | 36 678.49 | 35 118.01 | 34 466.09 |
| Machinery and equipment | 1 550.78 | 846.82 | 207.88 | 27.46 | |
| Tangible assets total | 40 561.02 | 39 013.89 | 36 886.37 | 35 145.47 | 34 466.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.31 | ||||
| Current amounts owed by group member comp. | 13.85 | 1.21 | 1.43 | 379.02 | 4.15 |
| Prepayments and accrued income | 79.31 | 131.24 | 46.53 | ||
| Current other receivables | 136.45 | 520.81 | 4.69 | 0.01 | 46.84 |
| Current deferred tax assets | 1 137.87 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Short term receivables total | 1 367.48 | 1 647.01 | 1 262.35 | 1 504.03 | 1 225.84 |
| Cash and bank deposits | 1 136.71 | 4 549.05 | 3 621.60 | 1 505.83 | 1 730.47 |
| Cash and cash equivalents | 1 136.71 | 4 549.05 | 3 621.60 | 1 505.83 | 1 730.47 |
| Balance sheet total (assets) | 43 065.21 | 45 209.95 | 41 770.32 | 38 155.33 | 37 422.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Retained earnings | 14 885.42 | 40 549.23 | 37 517.01 | 37 620.41 | 37 370.06 |
| Profit of the financial year | -1 694.36 | -32.21 | 103.40 | - 250.35 | - 673.05 |
| Shareholders equity total | 13 291.06 | 43 617.01 | 40 720.41 | 37 470.06 | 36 797.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 336.05 | 1 271.98 | 424.28 | 197.53 | 262.95 |
| Current owed to group member | 29 438.10 | 199.25 | 285.86 | 5.42 | |
| Short-term deferred tax liabilities | 2.05 | 300.67 | 212.31 | ||
| Other non-interest bearing current liabilities | 121.71 | 337.72 | 187.07 | 144.71 | |
| Current liabilities total | 29 774.15 | 1 592.93 | 1 049.91 | 685.26 | 625.39 |
| Balance sheet total (liabilities) | 43 065.21 | 45 209.95 | 41 770.32 | 38 155.33 | 37 422.40 |
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