Ho7 ApS — Credit Rating and Financial Key Figures
CVR number: 42065676
Egegårdsvej 1, Hjallese 5260 Odense S
info@houseofseven.dk
tel: 41402131
http://houseofseven.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 268.89 | 439.38 | 469.92 | -55.30 |
| Employee benefit expenses | - 243.73 | - 729.73 | - 306.38 | - 244.00 |
| Total depreciation | -5.55 | -8.33 | -13.88 | |
| EBIT | 25.16 | - 295.90 | 155.21 | - 313.18 |
| Other financial income | 0.74 | 0.03 | 6.48 | 7.66 |
| Other financial expenses | -12.46 | -41.13 | -67.09 | |
| Pre-tax profit | 13.45 | - 336.99 | 80.13 | - 372.60 |
| Income taxes | -3.88 | 3.88 | 71.31 | |
| Net earnings | 9.57 | - 333.12 | 80.13 | - 301.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 77.71 | 69.39 | ||
| Intangible assets total | 77.71 | 69.39 | ||
| Buildings | 55.51 | |||
| Tangible assets total | 55.51 | |||
| Investments total | 69.87 | 72.66 | 167.92 | 231.20 |
| Long term receivables total | ||||
| Raw materials and consumables | 152.28 | 268.06 | 741.49 | 742.78 |
| Inventories total | 152.28 | 268.06 | 741.49 | 742.78 |
| Current trade debtors | 22.07 | 72.05 | 144.12 | 143.03 |
| Prepayments and accrued income | 647.67 | 545.06 | 392.82 | 111.80 |
| Current other receivables | 2.86 | |||
| Current deferred tax assets | 71.31 | |||
| Short term receivables total | 672.61 | 617.11 | 536.94 | 326.14 |
| Cash and bank deposits | 72.12 | 30.90 | 31.70 | 5.07 |
| Cash and cash equivalents | 72.12 | 30.90 | 31.70 | 5.07 |
| Balance sheet total (assets) | 966.88 | 1 066.45 | 1 547.44 | 1 360.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.57 | - 323.54 | - 243.41 | |
| Profit of the financial year | 9.57 | - 333.12 | 80.13 | - 301.29 |
| Shareholders equity total | 49.57 | - 283.54 | - 203.42 | - 504.71 |
| Provisions | 3.88 | |||
| Non-current trade creditors | 68.20 | 185.55 | 325.98 | 502.10 |
| Non-current owed to group member | 811.07 | 1 078.73 | 1 158.64 | 1 165.61 |
| Non-current deferred tax liabilities | 34.16 | 85.71 | 266.23 | 0.02 |
| Non-current liabilities total | 913.43 | 1 349.99 | 1 750.85 | 1 667.72 |
| Other non-interest bearing current liabilities | 197.68 | |||
| Current liabilities total | 197.68 | |||
| Balance sheet total (liabilities) | 966.88 | 1 066.45 | 1 547.44 | 1 360.69 |
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