HabitusHuset Bøgelund CFU ApS
CVR number: 42838691
Plantagevej 2 A, Fårup 7300 Jelling
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 20 050.13 | 20 270.32 |
| Other operating income | 425.06 | 67.65 |
| External services | -3 945.76 | -3 908.60 |
| Gross profit | 16 529.42 | 16 429.37 |
| Employee benefit expenses | -14 397.97 | -14 591.61 |
| Other operating expenses | -27.50 | |
| Total depreciation | - 447.00 | - 467.20 |
| EBIT | 1 656.95 | 1 370.56 |
| Other financial income | 1.60 | |
| Other financial expenses | -97.35 | -43.72 |
| Pre-tax profit | 1 561.20 | 1 326.84 |
| Income taxes | - 345.02 | - 480.07 |
| Net earnings | 1 216.18 | 846.78 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 626.06 | 789.45 |
| Machinery and equipment | 1 676.02 | 1 045.43 |
| Tangible assets total | 2 302.08 | 1 834.88 |
| Other receivables | 498.22 | 560.89 |
| Investments total | 498.22 | 560.89 |
| Non-current loans receivable | - 498.22 | |
| Non-current other receivables | 498.22 | |
| Long term receivables total | ||
| Raw materials and consumables | 12.50 | |
| Inventories total | 12.50 | |
| Current amounts owed by group member comp. | 41.60 | |
| Prepayments and accrued income | 38.50 | |
| Current other receivables | 583.99 | 150.87 |
| Current deferred tax assets | 71.16 | 12.00 |
| Short term receivables total | 696.75 | 201.37 |
| Cash and bank deposits | 2 064.49 | 2 636.64 |
| Cash and cash equivalents | 2 064.49 | 2 636.64 |
| Balance sheet total (assets) | 5 574.05 | 5 233.78 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 216.18 | |
| Profit of the financial year | 1 216.18 | 846.78 |
| Shareholders equity total | 1 256.18 | 2 102.96 |
| Provisions | 16.18 | |
| Non-current owed to group member | 331.64 | |
| Non-current liabilities total | 331.64 | |
| Advances received | 927.32 | 1 150.63 |
| Current trade creditors | 338.55 | 155.29 |
| Current owed to participating | 1 732.06 | |
| Current owed to group member | 1 400.42 | 707.93 |
| Short-term deferred tax liabilities | 437.09 | |
| Other non-interest bearing current liabilities | - 428.31 | 679.88 |
| Current liabilities total | 3 970.04 | 3 130.83 |
| Balance sheet total (liabilities) | 5 574.05 | 5 233.78 |
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