HUSTED EMBALLAGE ApS
CVR number: 11546374
Sleipnersvej 23, 4100 Ringsted
info@husted-emballage.dk
tel: 57674643
www.Husted-emballage.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 741.26 | 4 404.49 | 4 188.39 | 5 500.34 | 5 210.04 |
| Employee benefit expenses | -2 709.72 | -2 986.52 | -3 149.91 | -4 023.04 | -4 141.44 |
| Other operating expenses | -1 204.92 | ||||
| Total depreciation | -39.23 | -39.69 | -10.99 | -5.68 | -3.22 |
| EBIT | -7.69 | 1 378.28 | 1 027.49 | 266.70 | 1 065.37 |
| Other financial income | 0.00 | 84.80 | 2.39 | ||
| Other financial expenses | -26.62 | -20.30 | -48.93 | - 111.48 | -80.95 |
| Pre-tax profit | -34.31 | 1 357.98 | 978.56 | 240.02 | 986.81 |
| Income taxes | 289.45 | - 221.03 | -69.00 | - 217.51 | |
| Net earnings | -34.31 | 1 647.43 | 757.53 | 171.02 | 769.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.55 | 67.86 | 56.87 | 51.20 | 47.98 |
| Tangible assets total | 107.55 | 67.86 | 56.87 | 51.20 | 47.98 |
| Other receivables | 76.67 | 77.93 | 82.19 | 100.48 | 100.48 |
| Investments total | 76.67 | 77.93 | 82.19 | 100.48 | 100.48 |
| Long term receivables total | |||||
| Finished products/goods | 44.44 | 54.50 | 46.58 | 59.23 | 128.11 |
| Inventories total | 44.44 | 54.50 | 46.58 | 59.23 | 128.11 |
| Current trade debtors | 1 387.46 | 1 008.61 | 935.81 | 1 315.30 | 1 517.30 |
| Current amounts owed by group member comp. | 1 294.72 | ||||
| Prepayments and accrued income | 54.19 | 62.48 | 103.08 | 65.95 | 90.66 |
| Current other receivables | 2 000.00 | 0.93 | 2.08 | ||
| Current deferred tax assets | 846.79 | 1 136.23 | 915.20 | 846.20 | 628.69 |
| Short term receivables total | 2 288.44 | 4 207.33 | 3 248.80 | 2 228.38 | 2 238.72 |
| Cash and bank deposits | 20.84 | 20.53 | 28.18 | 507.31 | 402.85 |
| Cash and cash equivalents | 20.84 | 20.53 | 28.18 | 507.31 | 402.85 |
| Balance sheet total (assets) | 2 537.94 | 4 428.15 | 3 462.62 | 2 946.60 | 2 918.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -3 840.26 | -3 874.57 | -2 227.14 | -1 469.61 | -1 298.59 |
| Profit of the financial year | -34.31 | 1 647.43 | 757.53 | 171.02 | 769.30 |
| Shareholders equity total | -3 714.57 | -2 067.14 | -1 309.61 | -1 138.59 | - 369.29 |
| Non-current loans from credit institutions | 18.71 | ||||
| Non-current other liabilities | 153.93 | 201.35 | |||
| Non-current liabilities total | 172.64 | 201.35 | |||
| Current loans from credit institutions | 1 519.85 | 70.02 | 1 233.48 | ||
| Current trade creditors | 164.60 | 472.55 | 238.41 | 347.71 | 781.06 |
| Current owed to group member | 1 426.60 | 814.79 | 2 109.70 | 1 011.21 | |
| Other non-interest bearing current liabilities | 2 968.82 | 4 936.58 | 3 300.34 | 1 627.77 | 1 495.16 |
| Current liabilities total | 6 079.87 | 6 293.94 | 4 772.23 | 4 085.19 | 3 287.43 |
| Balance sheet total (liabilities) | 2 537.94 | 4 428.15 | 3 462.62 | 2 946.60 | 2 918.15 |
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