MC Huse ApS — Credit Rating and Financial Key Figures
CVR number: 40813780
Kirketoftvej 11, 8850 Bjerringbro
jacobchristensen92@icloud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 026.92 | 2 804.17 | 2 017.90 | 1 916.26 | 2 753.49 |
Employee benefit expenses | - 678.78 | -1 977.56 | -1 515.12 | -1 740.63 | -2 016.13 |
Total depreciation | -35.68 | - 235.91 | - 306.44 | - 333.46 | - 297.86 |
EBIT | 312.46 | 590.70 | 196.34 | - 157.84 | 439.51 |
Other financial expenses | -7.46 | -34.35 | - 119.83 | - 286.63 | - 278.33 |
Pre-tax profit | 304.99 | 556.35 | 76.52 | - 444.46 | 161.18 |
Income taxes | -69.67 | - 127.01 | -42.57 | 102.83 | -18.14 |
Net earnings | 235.33 | 429.34 | 33.94 | - 341.63 | 143.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 450.82 | 1 282.39 | 1 206.08 | 989.24 | 577.50 |
Tangible assets total | 450.82 | 1 282.39 | 1 206.08 | 989.24 | 577.50 |
Investments total | |||||
Long term receivables total | |||||
Semifinished products | 2 313.15 | 3 136.40 | 3 603.92 | 3 640.32 | |
Raw materials and consumables | 100.00 | 200.00 | |||
Inventories total | 2 313.15 | 3 136.40 | 3 703.92 | 3 840.32 | |
Current trade debtors | 38.85 | 659.31 | 165.09 | 112.07 | |
Current amounts owed by group member comp. | 43.78 | ||||
Current other receivables | 89.05 | 444.46 | 2 150.96 | 155.97 | 99.90 |
Current deferred tax assets | 73.71 | 19.56 | |||
Short term receivables total | 89.05 | 483.31 | 2 810.28 | 394.76 | 275.30 |
Cash and bank deposits | 326.02 | ||||
Cash and cash equivalents | 326.02 | ||||
Balance sheet total (assets) | 865.88 | 4 078.85 | 7 152.75 | 5 087.93 | 4 693.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 235.33 | 664.67 | 698.61 | 356.98 | |
Profit of the financial year | 235.33 | 429.34 | 33.94 | - 341.63 | 143.05 |
Shareholders equity total | 275.33 | 704.67 | 738.61 | 396.98 | 540.03 |
Provisions | 18.91 | 38.73 | 39.32 | ||
Non-current loans from credit institutions | 229.51 | 105.83 | 85.49 | 120.39 | 64.83 |
Non-current leasing loans | 278.35 | 233.44 | 156.89 | 166.74 | |
Non-current liabilities total | 229.51 | 384.18 | 318.93 | 277.27 | 231.57 |
Current loans from credit institutions | 2 663.74 | 4 171.29 | 3 240.03 | 2 810.51 | |
Advances received | 4.00 | ||||
Current trade creditors | 10.00 | 18.00 | |||
Current owed to participating | 403.80 | 420.55 | |||
Current owed to group member | 34.17 | ||||
Short-term deferred tax liabilities | 50.76 | 107.18 | 17.98 | ||
Other non-interest bearing current liabilities | 287.38 | 180.35 | 1 866.61 | 725.67 | 672.46 |
Current liabilities total | 342.14 | 2 951.27 | 6 055.89 | 4 413.67 | 3 921.52 |
Balance sheet total (liabilities) | 865.88 | 4 078.85 | 7 152.75 | 5 087.93 | 4 693.12 |
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