Historiehuset ApS — Credit Rating and Financial Key Figures
CVR number: 42738840
Duevej 124, 2000 Frederiksberg
sbr@historiehuset.nu
tel: 40299279
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 663.04 | 629.51 | 364.22 |
Employee benefit expenses | - 308.43 | - 311.76 | |
EBIT | 663.04 | 321.08 | 52.46 |
Other financial income | 0.06 | ||
Other financial expenses | -4.17 | -2.09 | -0.03 |
Pre-tax profit | 658.87 | 318.99 | 52.48 |
Income taxes | - 148.52 | -73.17 | -16.43 |
Net earnings | 510.35 | 245.81 | 36.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 2.63 | ||
Current other receivables | 0.02 | 0.01 | |
Short term receivables total | 0.02 | 2.64 | |
Cash and bank deposits | 735.45 | 564.31 | 198.59 |
Cash and cash equivalents | 735.45 | 564.31 | 198.59 |
Balance sheet total (assets) | 735.45 | 564.32 | 201.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 750.00 | 40.00 | |
Other reserves | - 500.00 | ||
Retained earnings | - 239.65 | -33.84 | |
Profit of the financial year | 510.35 | 245.81 | 36.05 |
Shareholders equity total | 550.35 | 296.16 | 82.21 |
Non-current liabilities total | |||
Current trade creditors | 18.85 | 7.30 | 15.25 |
Current owed to participating | 2.31 | 2.31 | |
Current owed to group member | 17.72 | 174.33 | 73.17 |
Short-term deferred tax liabilities | 148.52 | 73.17 | 16.43 |
Other non-interest bearing current liabilities | 11.05 | 11.86 | |
Current liabilities total | 185.10 | 268.16 | 119.02 |
Balance sheet total (liabilities) | 735.45 | 564.32 | 201.23 |
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