Householding II ApS — Credit Rating and Financial Key Figures
CVR number: 26273552
Rødeled Vej 26, 8500 Grenaa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 513.28 | 158.88 | 105.97 | 309.21 | 16.44 |
| Change in stocks | 200.00 | ||||
| External services | -36.00 | ||||
| Gross profit | 477.28 | 158.88 | 105.97 | 309.21 | 216.44 |
| Wages and salaries | - 311.12 | - 142.11 | - 115.29 | -71.74 | |
| Employee benefit expenses | - 482.90 | ||||
| EBIT | -5.62 | - 152.23 | -36.14 | 193.92 | 144.70 |
| Other financial expenses | -22.92 | -28.38 | -3.04 | -9.03 | -3.49 |
| Income from other inv. held as non-curr. assets | 0.09 | ||||
| Pre-tax profit | -28.54 | - 180.62 | -39.18 | 184.98 | 141.22 |
| Income taxes | 6.28 | 39.74 | 8.62 | -72.52 | 9.18 |
| Net earnings | -22.26 | - 140.88 | -30.56 | 112.46 | 150.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | ||||
| Current other receivables | 137.50 | 137.50 | 100.00 | 100.00 | 300.00 |
| Current deferred tax assets | 22.96 | 62.70 | 57.51 | ||
| Short term receivables total | 160.46 | 200.20 | 157.51 | 100.00 | 337.50 |
| Balance sheet total (assets) | 160.46 | 200.20 | 157.51 | 100.00 | 337.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Other reserves | 500.00 | 757.72 | |||
| Retained earnings | -12 735.80 | -12 758.06 | -12 898.94 | -12 929.50 | -12 817.05 |
| Profit of the financial year | -22.26 | - 140.88 | -30.56 | 112.46 | 150.40 |
| Shareholders equity total | - 758.06 | - 898.94 | - 929.50 | - 317.05 | 91.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.78 | 5.24 | 4.62 | ||
| Current owed to participating | 3.56 | 71.75 | 90.89 | 0.19 | 211.12 |
| Current owed to group member | 513.74 | 829.48 | 928.03 | 257.72 | 5.83 |
| Short-term deferred tax liabilities | 15.01 | ||||
| Other non-interest bearing current liabilities | 350.44 | 197.91 | 62.86 | 139.50 | 29.48 |
| Current liabilities total | 918.52 | 1 099.14 | 1 087.01 | 417.05 | 246.43 |
| Balance sheet total (liabilities) | 160.46 | 200.20 | 157.51 | 100.00 | 337.50 |
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