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Ejendomsselskabet Hussak ApS — Credit Rating and Financial Key Figures
CVR number: 36562137
Hjejlevej 193, 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 178.66 | 634.47 | 728.08 | 609.25 | 615.40 |
| Costs of management | -85.74 | -34.66 | -51.14 | -45.89 | -53.34 |
| Costs of distribution | -34.63 | -9.55 | -7.00 | -7.00 | -7.00 |
| EBIT | 1 058.29 | 590.25 | 669.94 | 556.36 | 555.06 |
| Other financial income | 6.50 | 26.80 | |||
| Other financial expenses | - 197.66 | - 195.03 | - 251.98 | - 297.16 | - 268.65 |
| Pre-tax profit | 860.63 | 395.23 | 424.46 | 259.20 | 313.22 |
| Income taxes | - 190.23 | -93.94 | -86.34 | -57.74 | -75.86 |
| Net earnings | 670.40 | 301.28 | 338.12 | 201.46 | 237.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 457.08 | 13 415.95 | 12 445.40 | 12 407.14 | 12 368.87 |
| Tangible assets total | 13 457.08 | 13 415.95 | 12 445.40 | 12 407.14 | 12 368.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.32 | 19.40 | 1.72 | 10.62 | 1.03 |
| Current other receivables | 5.77 | 0.02 | 4.33 | 1.08 | |
| Current deferred tax assets | 1.63 | 173.94 | |||
| Short term receivables total | 231.32 | 25.17 | 1.74 | 16.58 | 176.05 |
| Cash and bank deposits | 2 900.00 | ||||
| Cash and cash equivalents | 2 900.00 | ||||
| Balance sheet total (assets) | 13 688.40 | 13 441.12 | 12 447.14 | 12 423.72 | 15 444.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 911.30 | 3 581.70 | 3 882.98 | 4 221.10 | 4 422.56 |
| Profit of the financial year | 670.40 | 301.28 | 338.12 | 201.46 | 237.36 |
| Shareholders equity total | 3 631.70 | 3 932.98 | 4 271.10 | 4 472.56 | 4 709.92 |
| Provisions | 20.95 | 6.30 | 6.12 | ||
| Non-current loans from credit institutions | 5 521.59 | 5 190.26 | 4 662.75 | ||
| Non-current liabilities total | 5 521.59 | 5 190.26 | 4 662.75 | ||
| Current loans from credit institutions | 1 208.30 | 1 623.07 | 1 208.01 | 5 699.13 | 5 450.70 |
| Advances received | 2 887.10 | ||||
| Current trade creditors | 63.24 | 50.21 | 30.36 | 49.22 | 64.81 |
| Current owed to participating | 2 362.67 | 2 044.60 | 1 978.06 | 1 952.31 | |
| Short-term deferred tax liabilities | 161.20 | 71.65 | 38.53 | 9.49 | 186.16 |
| Other non-interest bearing current liabilities | 3 081.42 | 203.97 | 185.67 | 215.25 | 193.91 |
| Current liabilities total | 4 514.17 | 4 311.58 | 3 507.17 | 7 951.16 | 10 734.99 |
| Balance sheet total (liabilities) | 13 688.40 | 13 441.12 | 12 447.14 | 12 423.72 | 15 444.92 |
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