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Husballe Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 43265164
Ringtoften 17, 2740 Skovlunde
marcushusballe@gmail.com
tel: 31216210
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 80.93 | ||
| External services | -43.09 | ||
| Gross profit | 37.84 | 23.84 | 88.40 |
| EBIT | 37.84 | 23.84 | 88.40 |
| Other financial expenses | -33.78 | -33.90 | -92.33 |
| Pre-tax profit | 4.05 | -10.06 | -3.93 |
| Income taxes | -0.89 | ||
| Net earnings | 3.16 | -10.06 | -3.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 062.33 | 1 068.19 | 1 068.19 |
| Machinery and equipment | 5.86 | 2.50 | 2.50 |
| Tangible assets total | 1 068.19 | 1 070.69 | 1 070.69 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.25 | 23.25 | 22.25 |
| Short term receivables total | 23.25 | 23.25 | 22.25 |
| Cash and bank deposits | 32.89 | 4.07 | 15.29 |
| Cash and cash equivalents | 32.89 | 4.07 | 15.29 |
| Balance sheet total (assets) | 1 124.33 | 1 098.01 | 1 108.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.00 | 25.00 | |
| Retained earnings | 0.89 | 3.10 | |
| Profit of the financial year | 3.16 | -10.06 | -3.93 |
| Shareholders equity total | 44.05 | 58.04 | 61.07 |
| Non-current loans from credit institutions | 792.36 | 802.50 | 802.50 |
| Non-current advances received | 267.56 | 218.61 | 218.60 |
| Non-current liabilities total | 1 059.92 | 1 021.10 | 1 021.10 |
| Current owed to participating | 20.36 | 11.58 | 18.78 |
| Other non-interest bearing current liabilities | 7.29 | 7.29 | |
| Current liabilities total | 20.36 | 18.86 | 26.07 |
| Balance sheet total (liabilities) | 1 124.33 | 1 098.01 | 1 108.23 |
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