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HUUSOM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32078192
Falkenbergvej 6, 3140 Ålsgårde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 86.00 | 76.56 | 63.20 | 84.13 | 51.39 |
| Total depreciation | -1.01 | -13.21 | -13.21 | -13.21 | -13.21 |
| EBIT | 85.00 | 63.35 | 49.98 | 70.92 | 38.18 |
| Other financial income | 245.85 | 1.84 | 134.50 | 317.72 | 1.26 |
| Other financial expenses | -14.38 | - 246.64 | -12.26 | -21.57 | -11.87 |
| Net income from associates (fin.) | 486.15 | 860.82 | 1 117.02 | 1 294.64 | 1 670.15 |
| Pre-tax profit | 802.62 | 679.37 | 1 289.24 | 1 661.71 | 1 697.72 |
| Income taxes | -70.29 | -5.63 | -83.71 | -19.93 | |
| Net earnings | 732.33 | 679.37 | 1 283.61 | 1 578.00 | 1 677.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 866.00 | 1 852.79 | 1 839.58 | 1 826.36 | 1 813.15 |
| Tangible assets total | 1 866.00 | 1 852.79 | 1 839.58 | 1 826.36 | 1 813.15 |
| Participating interests | 888.58 | 1 349.40 | 1 766.42 | 2 261.06 | 3 131.21 |
| Investments total | 888.58 | 1 349.40 | 1 766.42 | 2 261.06 | 3 131.21 |
| Non-current other receivables | 86.69 | 82.33 | 69.18 | 54.97 | 44.17 |
| Long term receivables total | 86.69 | 82.33 | 69.18 | 54.97 | 44.17 |
| Inventories total | |||||
| Current other receivables | 10.16 | 10.36 | 10.57 | 10.78 | 10.85 |
| Current deferred tax assets | 12.00 | 3.49 | |||
| Short term receivables total | 10.16 | 10.36 | 22.57 | 14.27 | 10.85 |
| Other current investments | 2 309.15 | 2 083.64 | 2 216.50 | ||
| Cash and bank deposits | 1 286.15 | 1 283.44 | 840.18 | 151.38 | 583.41 |
| Cash and cash equivalents | 3 595.30 | 3 367.08 | 3 056.68 | 151.38 | 583.41 |
| Balance sheet total (assets) | 6 446.73 | 6 661.96 | 6 754.43 | 4 308.04 | 5 582.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 1 200.00 | 1 200.00 | 400.00 | 1 500.00 |
| Other reserves | 126.36 | 587.17 | 1 004.19 | 1 498.83 | 2 368.99 |
| Retained earnings | 4 927.63 | 3 999.15 | 3 061.50 | 550.47 | - 241.69 |
| Profit of the financial year | 732.33 | 679.37 | 1 283.61 | 1 578.00 | 1 677.79 |
| Shareholders equity total | 6 311.32 | 6 590.70 | 6 674.30 | 4 152.30 | 5 430.09 |
| Non-current deferred tax liabilities | 65.01 | 76.71 | 13.93 | ||
| Non-current liabilities total | 65.01 | 76.71 | 13.93 | ||
| Current bonds | 79.03 | 63.27 | |||
| Short-term deferred tax liabilities | 75.50 | ||||
| Other non-interest bearing current liabilities | 70.39 | 71.26 | 80.13 | ||
| Current liabilities total | 70.39 | 71.26 | 80.13 | 79.03 | 138.77 |
| Balance sheet total (liabilities) | 6 446.73 | 6 661.96 | 6 754.43 | 4 308.04 | 5 582.79 |
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