HouseofNumbers ApS — Credit Rating and Financial Key Figures
CVR number: 42973734
Fjordvej 14, 4000 Roskilde
charlotte@houseofnumbers.dk
tel: 22389670
www.houseofnumbers.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 208.50 | 833.51 |
| Employee benefit expenses | - 445.99 | |
| EBIT | 208.50 | 387.52 |
| Pre-tax profit | 208.50 | 387.52 |
| Income taxes | -45.87 | -85.24 |
| Net earnings | 162.63 | 302.28 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 77.32 | 117.13 |
| Current amounts owed by group member comp. | 541.85 | 483.06 |
| Current other receivables | 45.46 | |
| Short term receivables total | 619.17 | 645.65 |
| Cash and bank deposits | 50.54 | 162.00 |
| Cash and cash equivalents | 50.54 | 162.00 |
| Balance sheet total (assets) | 709.71 | 847.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 358.90 | |
| Other reserves | -58.90 | |
| Retained earnings | - 196.27 | |
| Profit of the financial year | 162.63 | 302.28 |
| Shareholders equity total | 202.63 | 446.01 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 45.87 | 85.24 |
| Other non-interest bearing current liabilities | 461.21 | 316.39 |
| Current liabilities total | 507.08 | 401.63 |
| Balance sheet total (liabilities) | 709.71 | 847.64 |
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