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HusCompagniet A/S — Credit Rating and Financial Key Figures
CVR number: 36972963
Agerøvej 31 A, True 8381 Tilst
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 314.78 | 4 329.83 | 2 381.36 | 2 297.16 | 2 956.52 |
| Other operating income | 0.17 | 0.07 | 1.15 | 0.09 | |
| Costs of manufacturing | -3 439.89 | -3 492.92 | -1 864.18 | -1 821.75 | -2 468.70 |
| Gross profit | 874.90 | 836.92 | 517.18 | 475.41 | 487.81 |
| Employee benefit expenses | - 349.06 | - 346.29 | - 281.39 | - 265.55 | - 303.02 |
| Other operating expenses | - 124.90 | - 174.34 | - 127.73 | - 107.38 | - 123.53 |
| Total depreciation | -46.12 | -48.34 | -46.08 | -47.84 | -45.90 |
| EBIT | 354.99 | 268.01 | 61.99 | 55.79 | 15.46 |
| Other financial income | 0.30 | 0.70 | 2.39 | 2.18 | 1.42 |
| Other financial expenses | -20.76 | -27.78 | -41.09 | -48.99 | -44.47 |
| Pre-tax profit | 334.53 | 240.93 | 23.29 | 8.98 | -27.59 |
| Income taxes | -69.98 | -50.45 | -8.63 | -14.12 | 1.36 |
| Profit/loss from discontinued operations | -20.17 | ||||
| Net earnings | 264.55 | 170.31 | 14.66 | -5.13 | -26.24 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 39.74 | 37.55 | 33.29 | 22.38 | 26.43 |
| Goodwill | 2 031.47 | 2 016.05 | 2 017.18 | 2 009.40 | 2 024.09 |
| Intangible assets total | 2 071.21 | 2 053.60 | 2 050.47 | 2 031.78 | 2 050.51 |
| Other tangible assets | 20.73 | 97.39 | 94.15 | 86.74 | 94.44 |
| Tangible assets total | 20.73 | 97.39 | 94.15 | 86.74 | 94.44 |
| Other non-current investments | 87.71 | 76.58 | 65.22 | 59.63 | 64.61 |
| Investments total | 87.71 | 76.58 | 65.22 | 59.63 | 64.61 |
| Non-current other receivables | 4.76 | 4.15 | 15.29 | 15.54 | 16.16 |
| Deferred tax assets | 28.15 | 29.25 | 32.60 | 15.37 | 17.73 |
| Long term receivables total | 32.91 | 33.41 | 47.90 | 30.91 | 33.90 |
| Inventories total | 315.93 | 343.03 | 281.06 | 234.34 | 290.80 |
| Current trade debtors | 170.27 | 217.22 | 140.68 | 133.61 | 150.77 |
| Prepayments and accrued income | 823.53 | 745.85 | 361.34 | 481.26 | 828.35 |
| Current deferred tax assets | 9.53 | 10.38 | |||
| Short term receivables total | 993.80 | 963.07 | 502.01 | 624.39 | 989.50 |
| Cash and bank deposits | 55.42 | 5.21 | 223.45 | 300.59 | 377.51 |
| Cash and cash equivalents | 55.42 | 5.21 | 223.45 | 300.59 | 377.51 |
| Balance sheet total (assets) | 3 577.71 | 3 572.29 | 3 264.26 | 3 368.38 | 3 901.26 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 91.05 | 108.55 | 108.55 | 108.55 |
| Other reserves | 1 784.98 | 1 790.04 | 1 989.04 | 1 973.21 | 1 984.14 |
| Retained earnings | - 264.55 | - 170.31 | -14.66 | 5.13 | 26.24 |
| Profit of the financial year | 264.55 | 170.31 | 14.66 | -5.13 | -26.24 |
| Shareholders equity total | 1 884.98 | 1 881.09 | 2 097.59 | 2 081.76 | 2 092.69 |
| Non-current loans from credit institutions | 672.06 | 682.46 | 505.87 | 505.63 | 505.38 |
| Non-current leasing loans | 73.25 | 65.69 | 51.74 | 42.28 | 41.86 |
| Provisions | 8.68 | 22.13 | 28.23 | 38.41 | 58.15 |
| Non-current deferred tax liabilities | 38.68 | 42.74 | 30.19 | 9.34 | 8.42 |
| Non-current liabilities total | 792.67 | 813.02 | 616.03 | 595.66 | 613.80 |
| Current loans from credit institutions | 1.04 | 0.94 | 0.94 | 0.91 | |
| Current leasing loans | 23.08 | 23.87 | 21.00 | 23.05 | 26.84 |
| Advances received | 10.08 | 15.31 | 2.87 | ||
| Current trade creditors | 554.33 | 522.25 | 292.29 | 378.79 | 505.60 |
| Short-term deferred tax liabilities | 45.00 | 40.75 | 19.43 | 39.28 | 39.81 |
| Other non-interest bearing current liabilities | 148.12 | 141.87 | 187.00 | 214.01 | 589.12 |
| Current provisions | 34.72 | 28.04 | 27.12 | 34.89 | 32.50 |
| Accruals and deferred income | 84.73 | 105.04 | |||
| Current liabilities total | 900.06 | 878.18 | 550.64 | 690.96 | 1 194.77 |
| Balance sheet total (liabilities) | 3 577.71 | 3 572.29 | 3 264.26 | 3 368.38 | 3 901.26 |
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