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 length1212121212
Net sales
Gross profit749.00816.78840.41896.19862.11
Costs of management-20.61-20.64-20.64-24.47-25.51
Reduction in value of non-current assets- 100.001 100.002 400.00-1 250.00350.00
EBIT628.391 896.143 219.77- 378.271 186.60
Other financial income0.12
Other financial expenses- 198.81- 133.76- 129.13- 234.29- 213.70
Pre-tax profit429.581 762.383 090.64- 612.56973.02
Income taxes-94.51- 387.71- 679.94134.77- 214.06
Net earnings335.071 374.672 410.70- 477.79758.95

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings16 400.0017 500.0019 900.0018 650.0019 000.00
Tangible assets total16 400.0017 500.0019 900.0018 650.0019 000.00
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits253.27150.76725.1981.919.28
Cash and cash equivalents253.27150.76725.1981.919.28
Balance sheet total (assets)16 653.2717 650.7620 625.1918 731.9119 009.28

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.00500.00
Retained earnings4 960.245 295.326 669.999 080.698 602.90
Profit of the financial year335.071 374.672 410.70- 477.79758.95
Shareholders equity total5 795.327 169.999 580.699 102.909 861.85
Provisions1 123.791 365.791 893.791 618.791 695.79
Non-current owed to group member8 649.968 048.22
Non-current liabilities total8 649.968 048.22
Current loans from credit institutions600.00600.00
Current trade creditors20.0020.0025.2022.5022.50
Current owed to group member8 722.277 595.296 969.22
Short-term deferred tax liabilities116.51145.71151.94140.23137.06
Other non-interest bearing current liabilities347.70301.05251.30252.20322.85
Current liabilities total1 084.211 066.769 150.708 010.227 451.64
Balance sheet total (liabilities)16 653.2717 650.7620 625.1918 731.9119 009.28
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