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Hubhus ApS — Credit Rating and Financial Key Figures
CVR number: 42052566
Vesterbrogade 39, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 792.99 | 2 318.23 | 2 071.00 | 2 966.52 |
| Employee benefit expenses | -1 196.52 | -2 156.63 | -1 919.00 | -1 674.76 |
| EBIT | - 403.52 | 161.60 | 152.00 | 1 291.76 |
| Other financial income | 2.00 | 1.83 | ||
| Other financial expenses | -26.71 | -20.12 | -17.00 | -47.77 |
| Pre-tax profit | - 430.24 | 141.48 | 137.00 | 1 245.82 |
| Income taxes | 94.65 | -31.52 | -30.00 | - 295.68 |
| Net earnings | - 335.59 | 109.96 | 107.00 | 950.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 344.00 | |||
| Intangible assets total | 1 344.00 | |||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 320.37 | 619.53 | 585.00 | 2 713.49 |
| Current other receivables | 40.00 | 40.00 | 40.00 | -0.00 |
| Current deferred tax assets | 94.65 | |||
| Short term receivables total | 455.02 | 659.53 | 625.00 | 2 713.49 |
| Cash and bank deposits | 185.82 | 460.02 | 635.00 | 139.57 |
| Cash and cash equivalents | 185.82 | 460.02 | 635.00 | 139.57 |
| Balance sheet total (assets) | 640.84 | 1 119.55 | 1 260.00 | 4 197.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 048.32 | |||
| Retained earnings | 347.37 | 11.79 | 121.00 | - 819.84 |
| Profit of the financial year | - 335.59 | 109.96 | 107.00 | 950.14 |
| Shareholders equity total | 51.79 | 161.75 | 268.00 | 1 218.61 |
| Provisions | 0.00 | 0.00 | 295.68 | |
| Non-current trade creditors | 2.50 | 3.00 | 2.50 | |
| Non-current deferred tax liabilities | 31.52 | 30.00 | ||
| Non-current liabilities total | 34.02 | 33.00 | 2.50 | |
| Current trade creditors | 39.00 | 287.15 | ||
| Current owed to group member | 400.38 | 523.73 | 539.00 | 1 576.90 |
| Short-term deferred tax liabilities | 32.00 | 30.10 | ||
| Other non-interest bearing current liabilities | 188.68 | 400.05 | 349.00 | 786.12 |
| Current liabilities total | 589.05 | 923.78 | 959.00 | 2 680.27 |
| Balance sheet total (liabilities) | 640.84 | 1 119.55 | 1 260.00 | 4 197.07 |
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