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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 404.494 188.395 500.345 210.044 135.78
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
EBIT1 378.281 027.49266.701 065.37- 746.21
Other financial income0.0084.802.396.57
Other financial expenses-20.30-48.93- 111.48-80.95-17.14
Pre-tax profit1 357.98978.56240.02986.81- 756.77
Income taxes289.45- 221.03-69.00- 217.51149.55
Net earnings1 647.43757.53171.02769.30- 607.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment67.8656.8751.2047.9845.76
Tangible assets total67.8656.8751.2047.9845.76
Investments total77.9382.19100.48100.48101.72
Long term receivables total
Finished products/goods54.5046.5859.23128.11269.99
Inventories total54.5046.5859.23128.11269.99
Current trade debtors1 008.61935.811 315.301 517.301 753.57
Current amounts owed by group member comp.1 294.72
Prepayments and accrued income62.48103.0865.9590.66133.63
Current other receivables2 000.000.932.0846.60
Current deferred tax assets1 136.23915.20846.20628.69778.24
Short term receivables total4 207.333 248.802 228.382 238.722 712.04
Cash and bank deposits20.5328.18507.31402.851 165.59
Cash and cash equivalents20.5328.18507.31402.851 165.59
Balance sheet total (assets)4 428.153 462.622 946.602 918.154 295.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital160.00160.00160.00160.00160.00
Retained earnings-3 874.57-2 227.14-1 469.61-1 298.59- 529.29
Profit of the financial year1 647.43757.53171.02769.30- 607.22
Shareholders equity total-2 067.14-1 309.61-1 138.59- 369.29- 976.51
Non-current other liabilities201.35
Non-current liabilities total201.35
Current loans from credit institutions70.021 233.48
Current trade creditors472.55238.41347.71781.06444.13
Current owed to group member814.792 109.701 011.212 873.38
Other non-interest bearing current liabilities4 936.583 300.341 627.771 495.161 954.11
Current liabilities total6 293.944 772.234 085.193 287.435 271.61
Balance sheet total (liabilities)4 428.153 462.622 946.602 918.154 295.10
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