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HUS & TILSTAND ApS — Credit Rating and Financial Key Figures
CVR number: 35674608
Kiplings Alle 38, 9260 Gistrup
Kontakt@hus-og-tilstand.dk
tel: 22674390
www.hus-og-tilstand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.72 | 922.99 | 671.19 | 207.66 | 689.10 |
| Employee benefit expenses | - 744.27 | - 781.22 | - 693.69 | - 312.32 | - 470.38 |
| EBIT | 142.45 | 141.77 | -22.50 | - 104.66 | 218.72 |
| Other financial income | 1.08 | 0.40 | 0.00 | 0.59 | |
| Other financial expenses | -11.05 | -3.25 | -28.86 | -10.46 | -0.23 |
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 132.48 | 138.92 | -51.35 | - 134.53 | 218.50 |
| Income taxes | -20.22 | -31.53 | -18.50 | ||
| Net earnings | 112.26 | 107.39 | -51.35 | - 134.53 | 200.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 20.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.80 | 129.29 | 38.72 | 46.50 | |
| Current amounts owed by group member comp. | 20.08 | 32.89 | |||
| Current owed by particip. interest comp. | 485.00 | 448.01 | 403.97 | ||
| Prepayments and accrued income | 0.67 | ||||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 503.80 | 577.30 | 403.97 | 65.80 | 80.06 |
| Cash and bank deposits | 391.85 | 269.47 | 141.54 | 93.68 | 178.73 |
| Cash and cash equivalents | 391.85 | 269.47 | 141.54 | 93.68 | 178.73 |
| Balance sheet total (assets) | 915.65 | 866.76 | 565.51 | 159.49 | 258.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.90 | |||
| Retained earnings | -38.19 | 16.17 | 123.56 | 72.21 | -62.32 |
| Profit of the financial year | 112.26 | 107.39 | -51.35 | - 134.53 | 200.00 |
| Shareholders equity total | 170.57 | 221.46 | 112.21 | -22.32 | 177.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.98 | 31.42 | 22.39 | 38.38 | 20.08 |
| Current owed to participating | 32.21 | ||||
| Short-term deferred tax liabilities | 55.13 | 42.74 | 15.53 | 18.50 | |
| Other non-interest bearing current liabilities | 626.76 | 571.14 | 415.39 | 143.43 | 42.52 |
| Current liabilities total | 745.08 | 645.30 | 453.30 | 181.81 | 81.10 |
| Balance sheet total (liabilities) | 915.65 | 866.76 | 565.51 | 159.49 | 258.79 |
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