HUUS & JENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35237860
Åbyvej 47 A, 8230 Åbyhøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -4.00 | -4.00 | -4.00 | -3.75 |
| EBIT | -3.00 | -4.00 | -4.00 | -4.00 | -3.75 |
| Other financial income | 2 430.00 | 0.10 | |||
| Other financial expenses | - 757.00 | -0.27 | |||
| Net income from associates (fin.) | 75.00 | 10.00 | 8.00 | 5.00 | |
| Pre-tax profit | 1 670.00 | 71.00 | 6.00 | 4.00 | 1.08 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 0.80 |
| Net earnings | 1 671.00 | 72.00 | 7.00 | 5.00 | 1.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 191.00 | 5 191.00 | 5 191.00 | 5 191.00 | 5 190.85 |
| Investments total | 5 191.00 | 5 191.00 | 5 191.00 | 5 191.00 | 5 190.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 21.00 | 133.00 | 130.00 | 143.00 | 112.19 |
| Short term receivables total | 21.00 | 133.00 | 130.00 | 143.00 | 112.19 |
| Cash and bank deposits | 55.00 | 8.00 | 1.00 | 2.99 | |
| Cash and cash equivalents | 55.00 | 8.00 | 1.00 | 2.99 | |
| Balance sheet total (assets) | 5 212.00 | 5 379.00 | 5 329.00 | 5 335.00 | 5 306.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 3 370.00 | 5 041.00 | 5 112.00 | 5 119.00 | 4 924.01 |
| Profit of the financial year | 1 671.00 | 72.00 | 7.00 | 5.00 | 1.88 |
| Shareholders equity total | 5 121.00 | 5 193.00 | 5 199.00 | 5 204.00 | 5 205.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 62.00 | 50.00 | |||
| Short-term deferred tax liabilities | 20.00 | 132.00 | 126.00 | 127.00 | 96.38 |
| Current liabilities total | 91.00 | 186.00 | 130.00 | 131.00 | 100.13 |
| Balance sheet total (liabilities) | 5 212.00 | 5 379.00 | 5 329.00 | 5 335.00 | 5 306.03 |
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