Husoddevej 17 A/S — Credit Rating and Financial Key Figures
CVR number: 37863092
Temnæsvej 4, Båstrup 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 749.00 | 816.78 | 840.41 | 896.19 | 862.11 |
| Costs of management | -20.61 | -20.64 | -20.64 | -24.47 | -25.51 |
| Reduction in value of non-current assets | - 100.00 | 1 100.00 | 2 400.00 | -1 250.00 | 350.00 |
| EBIT | 628.39 | 1 896.14 | 3 219.77 | - 378.27 | 1 186.60 |
| Other financial income | 0.12 | ||||
| Other financial expenses | - 198.81 | - 133.76 | - 129.13 | - 234.29 | - 213.70 |
| Pre-tax profit | 429.58 | 1 762.38 | 3 090.64 | - 612.56 | 973.02 |
| Income taxes | -94.51 | - 387.71 | - 679.94 | 134.77 | - 214.06 |
| Net earnings | 335.07 | 1 374.67 | 2 410.70 | - 477.79 | 758.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 400.00 | 17 500.00 | 19 900.00 | 18 650.00 | 19 000.00 |
| Tangible assets total | 16 400.00 | 17 500.00 | 19 900.00 | 18 650.00 | 19 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 253.27 | 150.76 | 725.19 | 81.91 | 9.28 |
| Cash and cash equivalents | 253.27 | 150.76 | 725.19 | 81.91 | 9.28 |
| Balance sheet total (assets) | 16 653.27 | 17 650.76 | 20 625.19 | 18 731.91 | 19 009.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 960.24 | 5 295.32 | 6 669.99 | 9 080.69 | 8 602.90 |
| Profit of the financial year | 335.07 | 1 374.67 | 2 410.70 | - 477.79 | 758.95 |
| Shareholders equity total | 5 795.32 | 7 169.99 | 9 580.69 | 9 102.90 | 9 861.85 |
| Provisions | 1 123.79 | 1 365.79 | 1 893.79 | 1 618.79 | 1 695.79 |
| Non-current owed to group member | 8 649.96 | 8 048.22 | |||
| Non-current liabilities total | 8 649.96 | 8 048.22 | |||
| Current loans from credit institutions | 600.00 | 600.00 | |||
| Current trade creditors | 20.00 | 20.00 | 25.20 | 22.50 | 22.50 |
| Current owed to group member | 8 722.27 | 7 595.29 | 6 969.22 | ||
| Short-term deferred tax liabilities | 116.51 | 145.71 | 151.94 | 140.23 | 137.06 |
| Other non-interest bearing current liabilities | 347.70 | 301.05 | 251.30 | 252.20 | 322.85 |
| Current liabilities total | 1 084.21 | 1 066.76 | 9 150.70 | 8 010.22 | 7 451.64 |
| Balance sheet total (liabilities) | 16 653.27 | 17 650.76 | 20 625.19 | 18 731.91 | 19 009.28 |
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