Husmaleren ApS — Credit Rating and Financial Key Figures
CVR number: 42102717
Søborg Hovedgade 94 B, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 718.33 | 786.86 | 2 491.96 |
| Employee benefit expenses | - 644.31 | - 368.75 | - 846.32 |
| Other operating expenses | - 918.52 | -16.63 | |
| Total depreciation | -24.90 | -42.63 | |
| EBIT | 74.02 | - 525.32 | 1 586.38 |
| Other financial income | 0.47 | ||
| Other financial expenses | -1.46 | -0.81 | -35.94 |
| Pre-tax profit | 72.56 | - 526.13 | 1 550.92 |
| Income taxes | -16.27 | 112.03 | - 352.74 |
| Net earnings | 56.30 | - 414.11 | 1 198.17 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 80.18 | 188.28 | 145.65 |
| Tangible assets total | 80.18 | 188.28 | 145.65 |
| Investments total | 19.00 | 19.00 | 19.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 940.27 | ||
| Current other receivables | 17.80 | 75.20 | 83.05 |
| Current deferred tax assets | 107.62 | ||
| Short term receivables total | 17.80 | 182.82 | 2 023.32 |
| Cash and bank deposits | 69.31 | 353.90 | 353.40 |
| Cash and cash equivalents | 69.31 | 353.90 | 353.40 |
| Balance sheet total (assets) | 186.29 | 744.00 | 2 541.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.30 | - 357.81 | |
| Profit of the financial year | 56.30 | - 414.11 | 1 198.17 |
| Shareholders equity total | 96.30 | - 317.81 | 880.36 |
| Provisions | 4.41 | 8.14 | |
| Non-current deferred tax liabilities | 236.98 | ||
| Non-current liabilities total | 236.98 | ||
| Current trade creditors | 2.90 | 26.00 | |
| Current owed to participating | 4.78 | 1.47 | |
| Short-term deferred tax liabilities | 11.86 | 11.86 | |
| Other non-interest bearing current liabilities | 68.95 | 1 045.58 | 1 389.88 |
| Current liabilities total | 85.59 | 1 061.81 | 1 415.88 |
| Balance sheet total (liabilities) | 186.29 | 744.00 | 2 541.37 |
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