HusGruppen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41249013
Nørrevoldgade 4 A, 5000 Odense C
info@husgruppen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 373.00 | 1 330.69 | 1 697.02 | 2 031.91 | 2 939.77 |
| Employee benefit expenses | - 129.00 | - 220.61 | - 563.02 | - 379.10 | - 491.16 |
| EBIT | 244.00 | 1 110.07 | 1 134.00 | 1 652.81 | 2 448.61 |
| Other financial income | 7.02 | 51.18 | 94.76 | 9.99 | |
| Other financial expenses | -2.32 | -12.58 | -92.98 | -0.32 | |
| Pre-tax profit | 244.00 | 1 114.77 | 1 172.60 | 1 654.59 | 2 458.28 |
| Income taxes | -54.00 | - 245.38 | - 259.71 | - 366.37 | - 542.52 |
| Net earnings | 190.00 | 869.40 | 912.89 | 1 288.23 | 1 915.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 177.99 | 402.21 | 249.73 | 810.64 |
| Current amounts owed by group member comp. | 50.00 | 1 080.81 | 1 340.28 | 1 434.19 | 289.42 |
| Current other receivables | 14.00 | 15.20 | 4.87 | 13.08 | |
| Short term receivables total | 108.00 | 1 274.01 | 1 747.36 | 1 697.00 | 1 100.06 |
| Cash and bank deposits | 299.00 | 147.15 | 480.31 | 1 946.86 | 2 090.28 |
| Cash and cash equivalents | 299.00 | 147.15 | 480.31 | 1 946.86 | 2 090.28 |
| Balance sheet total (assets) | 407.00 | 1 421.16 | 2 227.66 | 3 643.86 | 3 190.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 650.00 | 912.00 | 1 288.00 | 1 915.00 |
| Retained earnings | -75.00 | - 534.97 | - 577.57 | - 952.69 | -1 579.46 |
| Profit of the financial year | 190.00 | 869.40 | 912.89 | 1 288.23 | 1 915.76 |
| Shareholders equity total | 230.00 | 1 024.43 | 1 287.31 | 1 663.54 | 2 291.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 7.00 | 7.39 | 7.72 | 7.00 |
| Current owed to participating | 4.00 | 4.73 | 4.73 | 5.06 | 0.85 |
| Current owed to group member | 498.58 | 1 407.93 | |||
| Short-term deferred tax liabilities | 54.00 | 245.38 | 259.71 | 366.37 | 542.52 |
| Other non-interest bearing current liabilities | 116.00 | 139.63 | 169.94 | 193.24 | 348.66 |
| Current liabilities total | 177.00 | 396.73 | 940.35 | 1 980.32 | 899.03 |
| Balance sheet total (liabilities) | 407.00 | 1 421.16 | 2 227.66 | 3 643.86 | 3 190.33 |
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