FJ Huse ApS — Credit Rating and Financial Key Figures

CVR number: 40864903
Ferrarivej 6, 7100 Vejle
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit512.34-3 361.95-8 313.82
Employee benefit expenses- 811.37-6 970.78-10 292.54
Total depreciation-13.94-47.63-55.97
EBIT- 312.97-10 380.36-18 662.33
Other financial income2.01325.03155.07
Other financial expenses-27.88-17.02- 626.60
Pre-tax profit- 338.84-10 072.35-19 133.85
Income taxes2 287.63
Net earnings- 338.84-7 784.73-19 133.85

Assets (kDKK)

2020
2021
2022
Intangible assets total
Buildings21.7516.7011.66
Machinery and equipment144.14201.56150.64
Tangible assets total165.89218.26162.29
Investments total475.40
Long term receivables total
Raw materials and consumables250.00
Inventories total250.00
Current trade debtors122.592 229.793 603.80
Prepayments and accrued income36.2514.27
Current other receivables631.57854.292 700.00
Current deferred tax assets2 287.632 287.63
Short term receivables total790.415 371.708 605.70
Cash and bank deposits1 217.98
Cash and cash equivalents1 217.98
Balance sheet total (assets)956.307 057.939 243.39

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0088.4388.43
Retained earnings1 362.73-6 421.99
Profit of the financial year- 338.84-7 784.73-19 133.85
Shareholders equity total- 298.84-6 333.56-25 467.42
Non-current liabilities total
Current loans from credit institutions206.625 037.48
Current trade creditors827.645 909.588 249.17
Current owed to group member6 015.0017 931.32
Other non-interest bearing current liabilities220.881 466.923 492.82
Current liabilities total1 255.1413 391.5034 710.80
Balance sheet total (liabilities)956.307 057.939 243.39
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