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HUUSMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33167261
Kelstruphave 4, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 626.97 | 857.85 | 613.50 | 13.76 | 16.80 |
| External services | -14.10 | -12.35 | -16.20 | -14.32 | -13.50 |
| Gross profit | 612.87 | 845.50 | 597.30 | -0.55 | 3.30 |
| EBIT | 612.87 | 845.50 | 597.30 | -0.55 | 3.30 |
| Other financial income | 647.67 | 43.71 | 357.61 | 832.46 | 286.14 |
| Other financial expenses | -10.50 | - 675.05 | -1.89 | -1.08 | |
| Pre-tax profit | 1 250.05 | 214.16 | 953.02 | 831.91 | 288.37 |
| Income taxes | - 137.32 | 141.60 | -74.79 | - 179.97 | -59.98 |
| Net earnings | 1 112.72 | 355.76 | 878.23 | 651.94 | 228.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 839.87 | 3 197.72 | 3 311.21 | 3 024.98 | 3 041.78 |
| Investments total | 2 839.87 | 3 197.72 | 3 311.21 | 3 024.98 | 3 041.78 |
| Non-curr. owed by group member comp. | 1.84 | ||||
| Long term receivables total | 1.84 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 553.66 | 624.66 | 5.83 | ||
| Current other receivables | 809.86 | 604.17 | 579.23 | 479.29 | 408.26 |
| Current deferred tax assets | 182.43 | 267.81 | 206.64 | 1.84 | |
| Short term receivables total | 1 545.95 | 1 496.64 | 791.70 | 481.13 | 408.26 |
| Other current investments | 6 199.16 | 5 551.40 | 5 884.56 | 6 692.04 | 6 162.92 |
| Cash and bank deposits | 2 261.60 | 2 633.81 | 911.53 | 802.21 | 1 423.94 |
| Cash and cash equivalents | 8 460.76 | 8 185.21 | 6 796.09 | 7 494.25 | 7 586.86 |
| Balance sheet total (assets) | 12 846.58 | 12 879.56 | 10 899.00 | 11 000.36 | 11 038.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 2 000.00 | 1 500.00 | 122.00 | 135.00 |
| Other reserves | -1 000.00 | 16.80 | |||
| Retained earnings | 11 286.28 | 10 399.00 | 9 254.76 | 10 010.99 | 10 511.13 |
| Profit of the financial year | 1 112.72 | 355.76 | 878.23 | 651.94 | 228.39 |
| Shareholders equity total | 12 592.00 | 12 834.76 | 10 712.99 | 10 864.93 | 10 971.32 |
| Non-current deferred tax liabilities | 246.75 | 38.06 | 179.37 | 128.81 | 54.11 |
| Non-current liabilities total | 246.75 | 38.06 | 179.37 | 128.81 | 54.11 |
| Current trade creditors | 6.63 | 6.63 | |||
| Short-term deferred tax liabilities | 1.20 | 0.11 | 0.02 | 6.67 | |
| Other non-interest bearing current liabilities | 6.63 | 6.63 | 6.63 | ||
| Current liabilities total | 7.83 | 6.74 | 6.64 | 6.63 | 13.30 |
| Balance sheet total (liabilities) | 12 846.58 | 12 879.56 | 10 899.00 | 11 000.36 | 11 038.74 |
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