Husky ApS — Credit Rating and Financial Key Figures
CVR number: 33970374
Knud Højgaards Vej 10, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.34 | 803.02 | - 142.60 | -69.54 | - 213.51 |
| Total depreciation | -5 301.15 | ||||
| EBIT | - 133.34 | 803.02 | - 142.60 | -5 370.69 | - 213.51 |
| Other financial income | 170.19 | 459.20 | 621.26 | 632.99 | 315.93 |
| Other financial expenses | -1 114.09 | -1 237.63 | - 280.56 | - 293.97 | - 368.42 |
| Net income from associates (fin.) | 30 161.07 | ||||
| Pre-tax profit | 29 083.83 | 24.60 | 198.10 | -5 031.67 | - 266.00 |
| Net earnings | 29 083.83 | 24.60 | 198.10 | -5 031.67 | - 266.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 120.90 | 6 120.90 | 6 120.90 | 6 144.87 | |
| Non-current other receivables | 4 170.19 | 5 136.24 | 5 331.15 | ||
| Long term receivables total | 4 170.19 | 11 257.14 | 11 452.05 | 6 120.90 | 6 144.87 |
| Inventories total | |||||
| Current trade debtors | 819.03 | ||||
| Current owed by particip. interest comp. | 3 479.11 | ||||
| Current other receivables | 116.04 | 4 085.17 | 35.99 | 51.52 | 13.83 |
| Short term receivables total | 4 414.19 | 4 085.17 | 35.99 | 51.52 | 13.83 |
| Cash and bank deposits | 2 393.61 | 18.86 | 6.07 | 0.78 | |
| Cash and cash equivalents | 2 393.61 | 18.86 | 6.07 | 0.78 | |
| Balance sheet total (assets) | 10 977.98 | 15 361.16 | 11 494.11 | 6 172.42 | 6 159.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -21 449.92 | 7 633.91 | 7 658.51 | 7 856.61 | 2 824.95 |
| Profit of the financial year | 29 083.83 | 24.60 | 198.10 | -5 031.67 | - 266.00 |
| Shareholders equity total | 7 713.91 | 7 738.51 | 7 936.61 | 2 904.95 | 2 638.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 101.26 | ||||
| Current trade creditors | 34.99 | 55.62 | 33.03 | 33.03 | 235.04 |
| Current owed to participating | 7 567.03 | ||||
| Other non-interest bearing current liabilities | 3 229.08 | 3 524.46 | 3 133.18 | 3 285.48 | |
| Current liabilities total | 3 264.07 | 7 622.65 | 3 557.50 | 3 267.47 | 3 520.52 |
| Balance sheet total (liabilities) | 10 977.98 | 15 361.16 | 11 494.11 | 6 172.42 | 6 159.47 |
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