Homeliving ApS — Credit Rating and Financial Key Figures
CVR number: 42794082
Sundby Alle 50, Sundby 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 110.94 | 728.23 | 1 144.00 |
| Employee benefit expenses | -67.54 | - 430.64 | - 793.41 |
| EBIT | 43.40 | 297.58 | 350.59 |
| Other financial income | 0.64 | ||
| Other financial expenses | -0.02 | -0.14 | -5.92 |
| Pre-tax profit | 43.38 | 297.44 | 345.31 |
| Income taxes | -10.87 | -65.89 | -77.33 |
| Net earnings | 32.52 | 231.55 | 267.98 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 20.81 | 53.50 | 57.06 |
| Long term receivables total | |||
| Raw materials and consumables | 171.79 | 404.20 | 491.91 |
| Inventories total | 171.79 | 404.20 | 491.91 |
| Current other receivables | 8.76 | 2.10 | |
| Short term receivables total | 8.76 | 2.10 | |
| Cash and bank deposits | 110.15 | 196.73 | 416.01 |
| Cash and cash equivalents | 110.15 | 196.73 | 416.01 |
| Balance sheet total (assets) | 302.74 | 663.18 | 967.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 32.52 | 264.07 | |
| Profit of the financial year | 32.52 | 231.55 | 267.98 |
| Shareholders equity total | 72.52 | 304.07 | 572.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 6.80 | 8.08 | |
| Current trade creditors | 20.13 | 30.33 | 1.70 |
| Current owed to participating | 170.86 | 169.51 | |
| Short-term deferred tax liabilities | 10.87 | 65.41 | 77.33 |
| Other non-interest bearing current liabilities | 21.57 | 85.78 | 316.00 |
| Current liabilities total | 230.23 | 359.11 | 395.04 |
| Balance sheet total (liabilities) | 302.74 | 663.18 | 967.09 |
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