HuSa.dk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36724153
Fodbygårdsvej 86, 4700 Næstved
sa@husa.dk
tel: 29649376
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.07 | 56.51 | -0.05 | 70.93 | -4.22 |
| Other operating expenses | - 113.57 | ||||
| EBIT | -20.07 | 56.51 | - 113.62 | 70.93 | -4.22 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | -20.07 | 56.50 | - 113.62 | 70.93 | -4.22 |
| Income taxes | 4.23 | 0.01 | 0.01 | 0.48 | |
| Net earnings | -20.07 | 60.73 | - 113.61 | 70.94 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.53 | ||||
| Investments total | 25.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.23 | 4.24 | 4.25 | 4.72 | |
| Short term receivables total | 4.23 | 4.24 | 4.25 | 4.72 | |
| Cash and bank deposits | 0.10 | 0.55 | 0.01 | 1.02 | 0.37 |
| Cash and cash equivalents | 0.10 | 0.55 | 0.01 | 1.02 | 0.37 |
| Balance sheet total (assets) | 0.10 | 30.32 | 4.24 | 5.27 | 5.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.97 | -71.04 | 77.73 | - 106.86 | -33.85 |
| Profit of the financial year | -20.07 | 60.73 | - 113.61 | 70.94 | -3.75 |
| Minority interest (BS) | 31.02 | ||||
| Shareholders equity total | -0.03 | 29.69 | 4.12 | 4.09 | 2.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.12 | 0.62 | 0.12 | ||
| Current owed to group member | 1.18 | 2.69 | |||
| Current liabilities total | 0.12 | 0.62 | 0.12 | 1.18 | 2.69 |
| Balance sheet total (liabilities) | 0.10 | 30.32 | 4.24 | 5.27 | 5.09 |
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