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HUMINACT ApS — Credit Rating and Financial Key Figures
CVR number: 42826405
Greisvej 22, 2300 København S
tommyogjesper@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 539.50 | 521.91 | 719.19 | 719.59 |
| Employee benefit expenses | - 501.81 | - 518.77 | - 716.62 | - 699.97 |
| EBIT | 37.69 | 3.14 | 2.57 | 19.62 |
| Other financial income | 0.03 | |||
| Other financial expenses | -1.97 | -1.65 | -1.62 | -2.51 |
| Pre-tax profit | 35.73 | 1.50 | 0.95 | 17.13 |
| Income taxes | -8.47 | -0.47 | -0.20 | -3.90 |
| Net earnings | 27.25 | 1.02 | 0.75 | 13.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.87 | 56.35 | 18.39 | |
| Current other receivables | 3.80 | |||
| Short term receivables total | 5.87 | 60.15 | 18.39 | |
| Cash and bank deposits | 103.44 | 142.15 | 88.59 | 146.22 |
| Cash and cash equivalents | 103.44 | 142.15 | 88.59 | 146.22 |
| Balance sheet total (assets) | 109.31 | 142.15 | 148.74 | 164.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.25 | 28.27 | 29.02 | |
| Profit of the financial year | 27.25 | 1.02 | 0.75 | 13.23 |
| Shareholders equity total | 67.25 | 68.27 | 69.02 | 82.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 13.00 | 14.46 | 15.91 |
| Other non-interest bearing current liabilities | 30.06 | 60.88 | 65.25 | 66.45 |
| Current liabilities total | 42.06 | 73.88 | 79.72 | 82.36 |
| Balance sheet total (liabilities) | 109.31 | 142.15 | 148.74 | 164.62 |
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