HUSET UNDER LINDEN ApS — Credit Rating and Financial Key Figures
CVR number: 73643716
Porcelænshaven 6 A, 2000 Frederiksberg
hlind9@gmail.com
tel: 22917183
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.25 | 90.55 | 870.43 | 65.45 | 72.73 |
| Gross profit | 73.25 | 90.55 | 870.43 | 65.45 | 72.73 |
| Costs of management | - 447.69 | - 176.16 | -63.36 | - 264.89 | - 269.61 |
| Other operating expenses | -76.94 | -59.54 | -51.14 | -43.45 | -47.56 |
| EBIT | - 451.38 | - 145.15 | 755.93 | - 242.88 | - 244.44 |
| Other financial income | 94.94 | 90.34 | 273.88 | 1 284.23 | 2 683.56 |
| Other financial expenses | 1 172.13 | 1 947.60 | 245.52 | -3.54 | |
| Pre-tax profit | 815.69 | 1 892.79 | 1 275.33 | 1 037.81 | 2 439.12 |
| Income taxes | -10.36 | - 420.67 | - 253.70 | - 228.68 | - 536.80 |
| Net earnings | 805.32 | 1 472.12 | 1 021.63 | 809.13 | 1 902.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 441.40 | 1 416.40 | 225.00 | 931.94 | 931.94 |
| Machinery and equipment | 45.25 | ||||
| Tangible assets total | 1 486.65 | 1 416.40 | 225.00 | 931.94 | 931.94 |
| Investments total | |||||
| Non-current loans receivable | 785.00 | ||||
| Long term receivables total | 785.00 | ||||
| Inventories total | |||||
| Current trade debtors | 0.38 | 15.00 | 6.25 | 48.13 | |
| Current other receivables | 16.12 | 6.46 | |||
| Current deferred tax assets | 38.23 | ||||
| Short term receivables total | 54.73 | 6.46 | 15.00 | 6.25 | 48.13 |
| Other current investments | 7 792.34 | 10 254.99 | 10 819.76 | 11 790.44 | 13 466.22 |
| Cash and bank deposits | 113.32 | 207.73 | 1 351.68 | 360.05 | 704.73 |
| Cash and cash equivalents | 7 905.65 | 10 462.72 | 12 171.45 | 12 150.49 | 14 170.95 |
| Balance sheet total (assets) | 10 232.04 | 11 885.58 | 12 411.45 | 13 088.69 | 15 151.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 500.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 9 058.96 | 9 364.28 | 10 736.40 | 11 658.03 | 12 367.16 |
| Profit of the financial year | 805.32 | 1 472.12 | 1 021.63 | 809.13 | 1 902.31 |
| Shareholders equity total | 10 089.28 | 11 461.40 | 11 983.03 | 12 692.16 | 14 494.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 364.71 | 198.05 | 154.49 | 447.88 | |
| Other non-interest bearing current liabilities | 142.76 | 59.47 | 230.36 | 242.03 | 208.66 |
| Current liabilities total | 142.76 | 424.18 | 428.41 | 396.53 | 656.54 |
| Balance sheet total (liabilities) | 10 232.04 | 11 885.58 | 12 411.45 | 13 088.69 | 15 151.01 |
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