Husted Shops ApS — Credit Rating and Financial Key Figures
CVR number: 36898410
Bådehavnsgade 42 A, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 348.55 | - 144.96 | 1 589.72 | 1 670.79 | 1 381.18 |
| Employee benefit expenses | -1 574.25 | -1.72 | -1 733.66 | -2 137.70 | -2 131.53 |
| Other operating expenses | - 750.19 | - 333.60 | - 381.20 | ||
| Total depreciation | - 191.76 | - 175.78 | -15.95 | -26.81 | |
| EBIT | -1 417.46 | -1 072.64 | - 143.94 | - 816.46 | -1 158.35 |
| Other financial income | 4.89 | 5.77 | |||
| Other financial expenses | -89.22 | - 206.25 | - 147.62 | - 207.41 | - 210.63 |
| Pre-tax profit | -1 506.67 | -1 278.89 | - 291.57 | -1 018.99 | -1 363.22 |
| Income taxes | 457.92 | 252.40 | 63.72 | 223.76 | 299.48 |
| Net earnings | -1 048.76 | -1 026.49 | - 227.85 | - 795.23 | -1 063.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 111.97 | 81.71 | 63.21 | ||
| Machinery and equipment | 36.38 | 28.07 | |||
| Tangible assets total | 1 111.97 | 118.08 | 91.28 | ||
| Investments total | 190.71 | 212.96 | 215.26 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 1 467.53 | 1 704.81 | 1 560.84 | ||
| Inventories total | 1 467.53 | 1 704.81 | 1 560.84 | ||
| Current trade debtors | 74.33 | 281.21 | 142.15 | ||
| Prepayments and accrued income | 14.55 | 21.79 | 0.74 | 0.56 | |
| Current other receivables | 133.78 | 133.49 | 672.46 | 223.90 | 234.39 |
| Current deferred tax assets | 457.92 | 671.34 | 576.04 | 510.47 | 565.13 |
| Short term receivables total | 606.25 | 804.83 | 1 344.63 | 1 016.32 | 942.22 |
| Cash and bank deposits | 278.22 | 278.65 | 851.90 | 888.91 | 669.99 |
| Cash and cash equivalents | 278.22 | 278.65 | 851.90 | 888.91 | 669.99 |
| Balance sheet total (assets) | 1 996.44 | 1 083.48 | 3 854.77 | 3 941.08 | 3 479.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 853.53 | -1 902.29 | -2 928.78 | -3 156.63 | -3 951.86 |
| Profit of the financial year | -1 048.76 | -1 026.49 | - 227.85 | - 795.23 | -1 063.74 |
| Shareholders equity total | -1 852.28 | -2 878.78 | -3 106.63 | -3 901.86 | -4 965.59 |
| Non-current other liabilities | 36.98 | ||||
| Non-current deferred tax liabilities | 38.18 | 39.51 | 40.74 | ||
| Non-current liabilities total | 36.98 | 38.18 | 39.51 | 40.74 | |
| Current trade creditors | 448.92 | 110.39 | 139.81 | 130.28 | 112.36 |
| Current owed to group member | 3 059.64 | 3 542.66 | 6 656.57 | 7 205.41 | 7 993.68 |
| Other non-interest bearing current liabilities | 303.18 | 309.20 | 126.84 | 467.73 | 298.41 |
| Current liabilities total | 3 811.75 | 3 962.25 | 6 923.22 | 7 803.43 | 8 404.45 |
| Balance sheet total (liabilities) | 1 996.44 | 1 083.48 | 3 854.77 | 3 941.08 | 3 479.59 |
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