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Humlebo Svendborg ApS — Credit Rating and Financial Key Figures
CVR number: 28866364
Klokkestøbervej 18, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 785.00 | 1 797.00 | 1 801.00 | 6 771.00 | 8 419.63 |
| Total depreciation | -1 700.00 | ||||
| Reduction in value of non-current assets | 722.00 | - 549.00 | -41 935.00 | 4 545.00 | 2 900.92 |
| EBIT | 2 507.00 | - 452.00 | -40 134.00 | 11 316.00 | 11 320.56 |
| Other financial income | 2.00 | 12.00 | 15.00 | 1.68 | |
| Other financial expenses | - 472.00 | - 180.00 | - 180.00 | -5 310.00 | -4 459.85 |
| Pre-tax profit | 2 035.00 | - 630.00 | -40 302.00 | 6 021.00 | 6 862.38 |
| Income taxes | 10.00 | 112.00 | 1 068.00 | - 128.00 | - 675.18 |
| Net earnings | 2 045.00 | - 518.00 | -39 234.00 | 5 893.00 | 6 187.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 436.00 | 28 529.00 | 28 327.00 | 193 086.00 | 196 403.17 |
| Advance payments and construction in progress | 45 999.00 | 80 833.00 | 138 800.00 | ||
| Tangible assets total | 74 435.00 | 109 362.00 | 167 127.00 | 193 086.00 | 196 403.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 391.00 | 83.00 | 12.61 | |
| Prepayments and accrued income | 17.00 | 219.90 | |||
| Current other receivables | 42.00 | 27.00 | 85.00 | 3.00 | 5.19 |
| Current deferred tax assets | 10.00 | 112.00 | 1 068.00 | ||
| Short term receivables total | 64.00 | 156.00 | 1 544.00 | 86.00 | 237.70 |
| Cash and bank deposits | 9 538.00 | 7 967.00 | 7.00 | 166.02 | |
| Cash and cash equivalents | 9 538.00 | 7 967.00 | 7.00 | 166.02 | |
| Balance sheet total (assets) | 74 499.00 | 119 056.00 | 176 638.00 | 193 179.00 | 196 806.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 210.00 | 3 256.00 | 87 737.00 | 48 503.00 | 54 396.42 |
| Profit of the financial year | 2 045.00 | - 518.00 | -39 234.00 | 5 893.00 | 6 187.20 |
| Shareholders equity total | 3 755.00 | 3 238.00 | 49 003.00 | 54 896.00 | 61 083.63 |
| Non-current loans from credit institutions | 18 545.00 | 18 545.00 | 18 545.00 | 118 527.00 | 117 418.67 |
| Non-current other liabilities | 496.00 | 2 026.00 | 2 836.00 | 3 522.00 | 3 634.77 |
| Non-current liabilities total | 19 041.00 | 20 571.00 | 21 381.00 | 122 049.00 | 121 053.44 |
| Current loans from credit institutions | 19 992.00 | 100 000.00 | 1 079.00 | 1 112.93 | |
| Advances received | 13.00 | 13.00 | |||
| Current trade creditors | 1 524.00 | 5 990.00 | 5 210.00 | 226.00 | 286.93 |
| Current owed to group member | 50 102.00 | 69 188.00 | 974.00 | 14 393.00 | 12 485.70 |
| Short-term deferred tax liabilities | 128.00 | 675.18 | |||
| Other non-interest bearing current liabilities | 64.00 | 64.00 | 70.00 | 408.00 | 109.09 |
| Current liabilities total | 51 703.00 | 95 247.00 | 106 254.00 | 16 234.00 | 14 669.82 |
| Balance sheet total (liabilities) | 74 499.00 | 119 056.00 | 176 638.00 | 193 179.00 | 196 806.89 |
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