Husbjerggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40615059
Døjringevej 48, 4180 Sorø
emil@husbjerggård.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | |||
EBIT | -5.00 | |||
Other financial expenses | -3.00 | -6.00 | 0.10 | |
Pre-tax profit | -3.00 | -6.00 | -5.00 | 0.10 |
Income taxes | 1.00 | |||
Net earnings | -3.00 | -6.00 | -4.00 | 0.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 120.00 | 120.00 | |||
Investments total | 120.00 | 120.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 6.29 | ||||
Current other receivables | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Current deferred tax assets | 1.00 | ||||
Short term receivables total | 40.00 | 40.00 | 40.00 | 41.00 | 46.29 |
Balance sheet total (assets) | 40.00 | 40.00 | 40.00 | 161.00 | 166.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 50.00 | 50.00 |
Retained earnings | -3.00 | 102.00 | 97.61 | ||
Profit of the financial year | -3.00 | -6.00 | -4.00 | 0.10 | |
Shareholders equity total | 40.00 | 37.00 | 31.00 | 148.00 | 147.71 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | |||
Current owed to participating | 8.00 | 8.33 | |||
Short-term deferred tax liabilities | 5.19 | ||||
Other non-interest bearing current liabilities | 3.00 | 9.00 | 0.07 | ||
Current liabilities total | 3.00 | 9.00 | 13.00 | 18.59 | |
Balance sheet total (liabilities) | 40.00 | 40.00 | 40.00 | 161.00 | 166.29 |
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