HUSUMPARKEN AF DECEMBER 2000 A/S — Credit Rating and Financial Key Figures
CVR number: 10034450
Viemosevej 62, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 39.15 | 41.55 | |||
| Other operating income | 2 265.63 | 193.06 | |||
| External services | - 131.81 | - 174.92 | -22.25 | -86.38 | -36.13 |
| Gross profit | -92.66 | 2 132.26 | -22.25 | 106.67 | -36.13 |
| EBIT | -92.66 | 2 132.26 | -22.25 | 106.67 | -36.13 |
| Other financial income | 24.18 | 31.44 | 35.25 | ||
| Other financial expenses | -1.78 | -2.71 | -7.60 | -6.94 | |
| Pre-tax profit | -94.44 | 2 129.55 | -5.67 | 131.18 | -0.88 |
| Net earnings | -94.44 | 2 129.55 | -5.67 | 131.18 | -0.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1.00 | ||||
| Tangible assets total | 1.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.53 | 1.43 | |||
| Current amounts owed by group member comp. | 1 146.48 | 1 021.42 | 1 052.07 | ||
| Current other receivables | 15.50 | 2 249.86 | 15.50 | 15.50 | |
| Short term receivables total | 16.03 | 2 251.28 | 1 161.98 | 1 036.92 | 1 052.07 |
| Cash and bank deposits | 82.11 | 5.25 | 1 009.00 | 1 268.59 | 1 275.17 |
| Cash and cash equivalents | 82.11 | 5.25 | 1 009.00 | 1 268.59 | 1 275.17 |
| Balance sheet total (assets) | 99.13 | 2 256.54 | 2 170.98 | 2 305.51 | 2 327.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 388.06 | - 482.50 | 1 647.05 | 1 641.38 | 1 772.57 |
| Profit of the financial year | -94.44 | 2 129.55 | -5.67 | 131.18 | -0.88 |
| Shareholders equity total | 17.50 | 2 147.05 | 2 141.38 | 2 272.57 | 2 271.69 |
| Non-current liabilities total | |||||
| Advances received | 10.88 | 0.54 | |||
| Current trade creditors | 12.50 | 33.84 | 26.36 | 29.71 | 52.31 |
| Current owed to group member | 55.46 | 71.72 | |||
| Other non-interest bearing current liabilities | 2.79 | 3.38 | 3.23 | 3.23 | 3.24 |
| Current liabilities total | 81.63 | 109.48 | 29.59 | 32.95 | 55.55 |
| Balance sheet total (liabilities) | 99.13 | 2 256.54 | 2 170.98 | 2 305.51 | 2 327.23 |
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