Huskonsulent ApS — Credit Rating and Financial Key Figures
CVR number: 41144971
Wesselsvej 19, 9220 Aalborg Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 780.33 | 1 183.25 | 467.91 | 604.74 |
| Wages and salaries | - 309.83 | - 539.34 | - 533.74 | - 562.99 |
| Social security expenses | -50.23 | - 102.92 | - 104.10 | - 105.86 |
| Total depreciation | -48.30 | -74.09 | -78.99 | - 115.24 |
| EBIT | 371.97 | 466.89 | - 248.93 | - 179.36 |
| Other financial expenses | -0.25 | -2.61 | -1.28 | -0.33 |
| Pre-tax profit | 371.72 | 464.28 | - 250.21 | - 179.69 |
| Income taxes | -84.72 | - 105.82 | ||
| Net earnings | 287.00 | 358.46 | - 250.21 | - 179.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 120.00 | 130.00 | 110.00 | |
| Intangible assets total | 120.00 | 130.00 | 110.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 275.00 | 326.90 | 233.48 | 154.40 |
| Current other receivables | 72.41 | |||
| Short term receivables total | 275.00 | 399.32 | 233.48 | 154.40 |
| Cash and bank deposits | 493.42 | 195.03 | 243.63 | 211.26 |
| Cash and cash equivalents | 493.42 | 195.03 | 243.63 | 211.26 |
| Balance sheet total (assets) | 888.41 | 724.35 | 587.12 | 365.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | ||
| Retained earnings | - 200.00 | - 113.00 | 245.46 | -4.75 |
| Profit of the financial year | 287.00 | 358.46 | - 250.21 | - 179.69 |
| Shareholders equity total | 327.00 | 485.46 | 35.25 | - 144.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 98.81 | 28.67 | 42.86 | |
| Current owed to group member | 84.72 | 135.04 | 335.04 | 180.67 |
| Other non-interest bearing current liabilities | 377.88 | 75.18 | 173.97 | 329.43 |
| Current liabilities total | 561.41 | 238.89 | 551.87 | 510.09 |
| Balance sheet total (liabilities) | 888.41 | 724.35 | 587.12 | 365.66 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.