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Huskonsulent ApS — Credit Rating and Financial Key Figures
CVR number: 41144971
Wesselsvej 19, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.25 | 467.91 | 604.74 | 785.36 | 1 018.25 |
| Wages and salaries | - 539.34 | - 533.74 | - 562.99 | - 597.13 | - 563.25 |
| Social security expenses | - 102.92 | - 104.10 | - 105.86 | -99.00 | - 103.38 |
| Total depreciation | -74.09 | -78.99 | - 115.24 | -4.16 | -4.91 |
| EBIT | 466.89 | - 248.93 | - 179.36 | 85.09 | 346.70 |
| Other financial expenses | -2.61 | -1.28 | -0.33 | -4.38 | -0.00 |
| Pre-tax profit | 464.28 | - 250.21 | - 179.69 | 80.71 | 346.70 |
| Income taxes | - 105.82 | -47.45 | |||
| Net earnings | 358.46 | - 250.21 | - 179.69 | 80.71 | 299.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 130.00 | 110.00 | |||
| Intangible assets total | 130.00 | 110.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 326.90 | 233.48 | 154.40 | 80.84 | 123.61 |
| Current other receivables | 72.41 | ||||
| Short term receivables total | 399.32 | 233.48 | 154.40 | 80.84 | 123.61 |
| Cash and bank deposits | 195.03 | 243.63 | 211.26 | 205.93 | 561.40 |
| Cash and cash equivalents | 195.03 | 243.63 | 211.26 | 205.93 | 561.40 |
| Balance sheet total (assets) | 724.35 | 587.12 | 365.66 | 286.76 | 685.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 150.00 | |||
| Retained earnings | - 113.00 | 245.46 | -4.75 | - 184.44 | - 253.73 |
| Profit of the financial year | 358.46 | - 250.21 | - 179.69 | 80.71 | 299.25 |
| Shareholders equity total | 485.46 | 35.25 | - 144.44 | -63.73 | 235.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.67 | 42.86 | 0.78 | ||
| Current owed to group member | 135.04 | 335.04 | 180.67 | 176.29 | 176.29 |
| Short-term deferred tax liabilities | 47.45 | ||||
| Other non-interest bearing current liabilities | 75.18 | 173.97 | 329.43 | 173.42 | 225.75 |
| Current liabilities total | 238.89 | 551.87 | 510.09 | 350.49 | 449.50 |
| Balance sheet total (liabilities) | 724.35 | 587.12 | 365.66 | 286.76 | 685.01 |
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