HUSALKO MASKINSTATION ApS — Credit Rating and Financial Key Figures
CVR number: 29449198
Lønholtvej 8 A, Lønholt 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.17 | -33.24 | -35.74 | -38.03 | -41.41 |
| EBIT | -33.17 | -33.24 | -35.74 | -38.03 | -41.41 |
| Other financial income | 1 339.23 | 750.11 | 2 912.32 | 116.87 | 830.97 |
| Other financial expenses | -1.89 | -4.79 | -8.98 | -1 075.33 | -0.00 |
| Pre-tax profit | 1 304.17 | 712.07 | 2 867.61 | - 996.49 | 789.56 |
| Income taxes | - 100.38 | - 157.30 | - 632.40 | ||
| Net earnings | 1 203.79 | 554.77 | 2 235.21 | - 996.49 | 789.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.04 | 25.25 | 53.18 | 25.71 | 34.48 |
| Current deferred tax assets | 20.00 | ||||
| Short term receivables total | 48.04 | 25.25 | 53.18 | 45.71 | 34.48 |
| Other current investments | 7 900.66 | 8 204.55 | 9 942.74 | 5 686.95 | 6 361.03 |
| Cash and bank deposits | 116.06 | 16.64 | 106.37 | 12.32 | 102.10 |
| Cash and cash equivalents | 8 016.71 | 8 221.20 | 10 049.11 | 5 699.26 | 6 463.13 |
| Balance sheet total (assets) | 8 064.76 | 8 246.45 | 10 102.30 | 5 744.97 | 6 497.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | |||
| Retained earnings | 6 512.59 | 7 094.38 | 6 504.15 | 6 359.36 | 5 362.87 |
| Profit of the financial year | 1 203.79 | 554.77 | 2 235.21 | - 996.49 | 789.56 |
| Shareholders equity total | 7 841.38 | 8 074.15 | 9 264.36 | 5 487.87 | 6 277.43 |
| Non-current liabilities total | |||||
| Current bonds | 257.10 | 220.19 | |||
| Current owed to participating | 78.84 | ||||
| Short-term deferred tax liabilities | 100.38 | 157.30 | 632.40 | ||
| Other non-interest bearing current liabilities | 44.16 | 15.00 | 205.54 | ||
| Current liabilities total | 223.38 | 172.30 | 837.94 | 257.10 | 220.19 |
| Balance sheet total (liabilities) | 8 064.76 | 8 246.45 | 10 102.30 | 5 744.97 | 6 497.61 |
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