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Homedec.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40340106
Industrivej 1, 7120 Vejle Øst
info@homedec.dk
tel: 81200058
www.homedec.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.78 | 264.45 | 337.87 | 417.78 | 632.09 |
| Employee benefit expenses | - 873.84 | - 356.51 | - 347.67 | - 408.04 | - 366.76 |
| Total depreciation | -5.53 | -11.82 | -11.82 | -11.82 | -8.39 |
| EBIT | -11.58 | - 103.88 | -21.62 | -2.08 | 256.94 |
| Other financial expenses | -0.44 | -0.84 | -0.07 | ||
| Pre-tax profit | -12.02 | - 104.72 | -21.62 | -2.15 | 256.94 |
| Income taxes | 2.49 | 23.04 | 4.76 | 0.47 | -60.63 |
| Net earnings | -9.54 | -81.68 | -16.86 | -1.68 | 196.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.14 | 38.32 | |||
| Machinery and equipment | 26.50 | 14.68 | 6.29 | ||
| Tangible assets total | 50.14 | 38.32 | 26.50 | 14.68 | 6.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 345.26 | 323.47 | 293.38 | 280.12 | 289.46 |
| Inventories total | 345.26 | 323.47 | 293.38 | 280.12 | 289.46 |
| Current other receivables | 34.02 | 25.50 | 25.50 | 25.50 | |
| Current deferred tax assets | 2.46 | 25.50 | 30.25 | 30.72 | |
| Short term receivables total | 2.46 | 59.52 | 55.75 | 56.22 | 25.50 |
| Cash and bank deposits | 62.00 | 137.43 | 251.11 | 366.64 | 258.86 |
| Cash and cash equivalents | 62.00 | 137.43 | 251.11 | 366.64 | 258.86 |
| Balance sheet total (assets) | 459.85 | 558.74 | 626.75 | 717.67 | 580.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.09 | -1.44 | -83.13 | -99.99 | - 101.67 |
| Profit of the financial year | -9.54 | -81.68 | -16.86 | -1.68 | 196.32 |
| Shareholders equity total | 38.56 | -43.13 | -59.99 | -61.67 | 134.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 132.98 | 39.45 | 41.42 | 94.26 | 29.19 |
| Current owed to participating | 30.00 | 64.82 | 64.82 | ||
| Short-term deferred tax liabilities | 29.90 | ||||
| Other non-interest bearing current liabilities | 288.31 | 532.42 | 645.31 | 620.25 | 321.56 |
| Current liabilities total | 421.30 | 601.87 | 686.74 | 779.34 | 445.47 |
| Balance sheet total (liabilities) | 459.85 | 558.74 | 626.75 | 717.67 | 580.11 |
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