ASTRUP HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 29772169
Marbækparken 19, 6710 Esbjerg V
tel: 40592440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.97 | 203.53 | -46.11 | 49.31 | 89.78 |
| Employee benefit expenses | - 114.06 | - 111.90 | -0.13 | ||
| Total depreciation | -0.47 | -8.96 | -8.98 | -8.98 | -18.08 |
| EBIT | 180.44 | 82.68 | -55.22 | 40.33 | 71.70 |
| Other financial expenses | -10.58 | -12.35 | -15.63 | -12.45 | |
| Pre-tax profit | 169.87 | 70.33 | -70.85 | 27.88 | 71.70 |
| Income taxes | 50.15 | 14.82 | -6.43 | -58.55 | |
| Net earnings | 169.87 | 120.48 | -56.03 | 21.45 | 13.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.43 | 35.47 | 26.49 | 17.51 | 135.93 |
| Tangible assets total | 44.43 | 35.47 | 26.49 | 17.51 | 135.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 131.63 | 21.82 | |||
| Current other receivables | 5.99 | 241.65 | |||
| Current deferred tax assets | 50.15 | 64.98 | 58.55 | ||
| Short term receivables total | 131.63 | 71.98 | 70.97 | 58.55 | 241.65 |
| Cash and bank deposits | 124.34 | 265.52 | 152.12 | 222.35 | 18.70 |
| Cash and cash equivalents | 124.34 | 265.52 | 152.12 | 222.35 | 18.70 |
| Balance sheet total (assets) | 300.39 | 372.96 | 249.58 | 298.41 | 396.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 381.98 | - 212.11 | -91.63 | - 147.66 | - 126.21 |
| Profit of the financial year | 169.87 | 120.48 | -56.03 | 21.45 | 13.15 |
| Shareholders equity total | -87.11 | 33.37 | -22.66 | -1.21 | 11.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 12.00 | 12.00 |
| Other non-interest bearing current liabilities | 377.50 | 329.60 | 261.24 | 287.61 | 372.33 |
| Current liabilities total | 387.50 | 339.60 | 272.24 | 299.61 | 384.33 |
| Balance sheet total (liabilities) | 300.39 | 372.96 | 249.58 | 298.41 | 396.28 |
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