HUSTED EMBALLAGE ApS — Credit Rating and Financial Key Figures
CVR number: 11546374
Sleipnersvej 23, 4100 Ringsted
info@husted-emballage.dk
tel: 57674643
www.Husted-emballage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 404.49 | 4 188.39 | 5 500.34 | 5 210.04 | 4 135.78 |
| Employee benefit expenses | -2 986.52 | -3 149.91 | -4 023.04 | -4 141.44 | -4 879.77 |
| Other operating expenses | -1 204.92 | ||||
| Total depreciation | -39.69 | -10.99 | -5.68 | -3.22 | -2.22 |
| EBIT | 1 378.28 | 1 027.49 | 266.70 | 1 065.37 | - 746.21 |
| Other financial income | 0.00 | 84.80 | 2.39 | 6.57 | |
| Other financial expenses | -20.30 | -48.93 | - 111.48 | -80.95 | -17.14 |
| Pre-tax profit | 1 357.98 | 978.56 | 240.02 | 986.81 | - 756.77 |
| Income taxes | 289.45 | - 221.03 | -69.00 | - 217.51 | 149.55 |
| Net earnings | 1 647.43 | 757.53 | 171.02 | 769.30 | - 607.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.86 | 56.87 | 51.20 | 47.98 | 45.76 |
| Tangible assets total | 67.86 | 56.87 | 51.20 | 47.98 | 45.76 |
| Investments total | 77.93 | 82.19 | 100.48 | 100.48 | 101.72 |
| Long term receivables total | |||||
| Finished products/goods | 54.50 | 46.58 | 59.23 | 128.11 | 269.99 |
| Inventories total | 54.50 | 46.58 | 59.23 | 128.11 | 269.99 |
| Current trade debtors | 1 008.61 | 935.81 | 1 315.30 | 1 517.30 | 1 753.57 |
| Current amounts owed by group member comp. | 1 294.72 | ||||
| Prepayments and accrued income | 62.48 | 103.08 | 65.95 | 90.66 | 133.63 |
| Current other receivables | 2 000.00 | 0.93 | 2.08 | 46.60 | |
| Current deferred tax assets | 1 136.23 | 915.20 | 846.20 | 628.69 | 778.24 |
| Short term receivables total | 4 207.33 | 3 248.80 | 2 228.38 | 2 238.72 | 2 712.04 |
| Cash and bank deposits | 20.53 | 28.18 | 507.31 | 402.85 | 1 165.59 |
| Cash and cash equivalents | 20.53 | 28.18 | 507.31 | 402.85 | 1 165.59 |
| Balance sheet total (assets) | 4 428.15 | 3 462.62 | 2 946.60 | 2 918.15 | 4 295.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | -3 874.57 | -2 227.14 | -1 469.61 | -1 298.59 | - 529.29 |
| Profit of the financial year | 1 647.43 | 757.53 | 171.02 | 769.30 | - 607.22 |
| Shareholders equity total | -2 067.14 | -1 309.61 | -1 138.59 | - 369.29 | - 976.51 |
| Non-current other liabilities | 201.35 | ||||
| Non-current liabilities total | 201.35 | ||||
| Current loans from credit institutions | 70.02 | 1 233.48 | |||
| Current trade creditors | 472.55 | 238.41 | 347.71 | 781.06 | 444.13 |
| Current owed to group member | 814.79 | 2 109.70 | 1 011.21 | 2 873.38 | |
| Other non-interest bearing current liabilities | 4 936.58 | 3 300.34 | 1 627.77 | 1 495.16 | 1 954.11 |
| Current liabilities total | 6 293.94 | 4 772.23 | 4 085.19 | 3 287.43 | 5 271.61 |
| Balance sheet total (liabilities) | 4 428.15 | 3 462.62 | 2 946.60 | 2 918.15 | 4 295.10 |
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