Susanne Huber ApS — Credit Rating and Financial Key Figures
CVR number: 21652970
Jægervang 35, 3460 Birkerød
susannehuber59@gmail.com
tel: 24232940
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 658.78 | ||||
| External services | - 369.98 | - 102.19 | -64.82 | ||
| Gross profit | 288.80 | - 102.19 | -64.82 | -31.01 | -21.81 |
| Employee benefit expenses | -1 178.03 | - 382.27 | - 253.45 | -87.22 | |
| Total depreciation | -40.00 | -40.00 | |||
| EBIT | - 929.23 | - 524.46 | - 318.28 | - 118.22 | -21.81 |
| Other financial income | 3 056.17 | 235.38 | - 206.23 | 52.05 | 53.35 |
| Other financial expenses | -11.83 | -88.97 | |||
| Pre-tax profit | 2 115.11 | - 289.08 | - 524.51 | -66.18 | -57.42 |
| Income taxes | - 352.57 | -1.62 | -0.36 | ||
| Net earnings | 1 762.54 | - 289.08 | - 526.13 | -66.18 | -57.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 260.00 | 220.00 | |||
| Tangible assets total | 260.00 | 220.00 | |||
| Investments total | |||||
| Non-current loans receivable | 263.60 | 806.98 | 595.22 | ||
| Long term receivables total | 263.60 | 806.98 | 595.22 | ||
| Inventories total | |||||
| Current other receivables | 0.86 | 4.64 | 5.50 | 3.40 | 6.72 |
| Current deferred tax assets | 29.92 | 1.46 | 27.00 | ||
| Short term receivables total | 0.86 | 4.64 | 35.42 | 4.86 | 33.72 |
| Other current investments | 629.18 | 582.48 | |||
| Cash and bank deposits | 2 215.03 | 759.63 | 502.99 | 298.41 | 140.54 |
| Cash and cash equivalents | 2 215.03 | 759.63 | 502.99 | 927.60 | 723.02 |
| Balance sheet total (assets) | 2 739.49 | 1 791.24 | 1 133.63 | 932.46 | 756.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | - 113.00 | - 114.40 | 122.00 | 135.00 | |
| Retained earnings | 265.71 | 1 915.25 | 1 511.77 | 741.63 | 540.46 |
| Profit of the financial year | 1 762.54 | - 289.08 | - 526.13 | -66.18 | -57.78 |
| Shareholders equity total | 2 040.25 | 1 636.77 | 1 110.63 | 922.46 | 742.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.25 | 18.25 | 10.00 | ||
| Short-term deferred tax liabilities | 352.57 | ||||
| Other non-interest bearing current liabilities | 328.42 | 136.22 | 12.99 | 10.00 | 14.06 |
| Current liabilities total | 699.24 | 154.47 | 22.99 | 10.00 | 14.06 |
| Balance sheet total (liabilities) | 2 739.49 | 1 791.24 | 1 133.63 | 932.46 | 756.74 |
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