Hay Huse ApS — Credit Rating and Financial Key Figures
CVR number: 42185876
Korskildelund 6, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 114.16 | -87.66 | 940.05 | - 114.61 |
| Employee benefit expenses | -15.86 | -1.83 | -1.24 | -0.91 |
| EBIT | - 130.02 | -89.49 | 938.80 | - 115.52 |
| Other financial income | -5.37 | -9.10 | 12.00 | |
| Other financial expenses | -2.01 | - 448.59 | -43.01 | -81.69 |
| Pre-tax profit | - 137.41 | - 547.18 | 895.80 | - 185.21 |
| Income taxes | 30.23 | -30.23 | -53.11 | 28.46 |
| Net earnings | - 107.18 | - 577.41 | 842.68 | - 156.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 260.50 | 0.49 | 0.99 | 1.01 |
| Long term receivables total | ||||
| Semifinished products | 17 604.85 | 500.00 | ||
| Inventories total | 17 604.85 | 500.00 | ||
| Prepayments and accrued income | 27.21 | 3.90 | 1.72 | 0.62 |
| Current other receivables | 1 247.29 | 62.79 | 34.00 | 1.44 |
| Current deferred tax assets | 30.23 | 28.46 | ||
| Short term receivables total | 1 304.73 | 66.68 | 35.73 | 30.52 |
| Cash and bank deposits | 5.60 | 1 432.58 | 1 218.63 | 1 243.09 |
| Cash and cash equivalents | 5.60 | 1 432.58 | 1 218.63 | 1 243.09 |
| Balance sheet total (assets) | 19 175.67 | 1 999.76 | 1 255.35 | 1 274.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 107.18 | - 684.59 | 158.09 | |
| Profit of the financial year | - 107.18 | - 577.41 | 842.68 | - 156.75 |
| Shareholders equity total | -67.18 | - 644.59 | 198.09 | 41.34 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6 380.00 | |||
| Current trade creditors | 40.69 | 197.34 | 207.53 | 252.65 |
| Current owed to participating | 8 806.02 | 2 447.00 | 359.50 | 709.50 |
| Short-term deferred tax liabilities | 53.11 | |||
| Other non-interest bearing current liabilities | 437.11 | 271.12 | ||
| Accruals and deferred income | 4 016.14 | |||
| Current liabilities total | 19 242.85 | 2 644.34 | 1 057.25 | 1 233.27 |
| Balance sheet total (liabilities) | 19 175.67 | 1 999.76 | 1 255.35 | 1 274.62 |
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