Huusfeldt ApS — Credit Rating and Financial Key Figures
CVR number: 42182273
Strandløkkevej 30, Strandløkke 5800 Nyborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.43 | -3.75 | -4.38 | -4.38 |
| EBIT | -2.43 | -3.75 | -4.38 | -4.38 |
| Other financial expenses | -0.01 | -0.54 | -0.00 | |
| Net income from associates (fin.) | -40.00 | 120.88 | -92.70 | 62.58 |
| Pre-tax profit | -42.44 | 117.13 | -97.62 | 58.20 |
| Income taxes | 1.36 | 0.90 | 0.96 | |
| Net earnings | -42.44 | 118.49 | -96.72 | 59.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 147.88 | 105.18 | 181.75 |
| Investments total | 147.88 | 105.18 | 181.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 34.53 | 19.27 | 27.54 |
| Short term receivables total | 34.53 | 19.27 | 27.54 |
| Balance sheet total (assets) | 182.41 | 124.45 | 209.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 80.88 | 38.18 | 100.76 | |
| Retained earnings | - 123.32 | 37.88 | - 121.42 | |
| Profit of the financial year | -42.44 | 118.49 | -96.72 | 59.16 |
| Shareholders equity total | -2.44 | 116.06 | 19.34 | 78.50 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 13.00 | ||
| Current owed to participating | 2.44 | 2.44 | 2.44 | 20.81 |
| Current owed to group member | 3.75 | 71.28 | 70.38 | |
| Short-term deferred tax liabilities | 33.17 | 18.37 | 26.58 | |
| Other non-interest bearing current liabilities | 27.00 | 0.02 | 0.03 | |
| Current liabilities total | 2.44 | 66.35 | 105.11 | 130.80 |
| Balance sheet total (liabilities) | 182.41 | 124.45 | 209.30 |
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