Husforalle ApS — Credit Rating and Financial Key Figures
CVR number: 41556242
Constancevej 18, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 130.78 | 222.17 | - 233.31 | 491.81 |
| Employee benefit expenses | -65.91 | -36.87 | ||
| EBIT | 64.87 | 185.30 | - 233.31 | 491.81 |
| Other financial income | 28.24 | 9.75 | 0.32 | |
| Other financial expenses | -30.32 | -38.81 | -38.58 | -97.42 |
| Pre-tax profit | 34.55 | 174.74 | - 262.13 | 394.70 |
| Income taxes | -7.59 | -38.51 | -29.54 | |
| Net earnings | 26.96 | 136.22 | - 262.13 | 365.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Other stocks | 3 344.01 | |||
| Finished products/goods | 2 892.35 | |||
| Inventories total | 3 344.01 | 2 892.35 | ||
| Current trade debtors | 1 815.00 | |||
| Prepayments and accrued income | 113.06 | |||
| Current other receivables | 612.70 | 248.00 | 424.53 | |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 725.76 | 2 063.00 | 2.00 | 424.53 |
| Cash and bank deposits | 34.33 | 268.82 | 385.21 | 10.00 |
| Cash and cash equivalents | 34.33 | 268.82 | 385.21 | 10.00 |
| Balance sheet total (assets) | 4 104.10 | 2 331.82 | 387.21 | 3 326.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.96 | 163.19 | -98.95 | |
| Profit of the financial year | 26.96 | 136.22 | - 262.13 | 365.16 |
| Shareholders equity total | 66.96 | 203.19 | -58.95 | 306.22 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 205.00 | 1 396.02 | 480.29 | |
| Current trade creditors | 34.73 | 15.00 | 15.76 | |
| Current owed to participating | 503.80 | 418.67 | 220.46 | |
| Short-term deferred tax liabilities | 7.59 | 38.51 | 19.54 | |
| Other non-interest bearing current liabilities | 2 824.55 | 155.57 | 12.49 | 2 284.61 |
| Current liabilities total | 4 037.14 | 2 128.64 | 446.16 | 3 020.66 |
| Balance sheet total (liabilities) | 4 104.10 | 2 331.82 | 387.21 | 3 326.88 |
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