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Husdrømme APS — Credit Rating and Financial Key Figures
CVR number: 38315420
Sverigesgade 4, 6950 Ringkøbing
info@nollundgaard.dk
tel: 40512995
nollundgaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 276.11 | 81.20 | - 295.06 | -1 268.84 | 138.08 |
| Total depreciation | -15.10 | -15.10 | -1.79 | ||
| EBIT | - 291.21 | 66.10 | - 296.86 | -1 268.84 | 138.08 |
| Other financial income | 0.01 | 0.02 | 0.11 | 0.05 | |
| Other financial expenses | -23.16 | -34.94 | -72.00 | ||
| Pre-tax profit | - 314.36 | 31.15 | - 296.84 | -1 268.73 | 66.12 |
| Income taxes | 69.16 | - 230.83 | |||
| Net earnings | - 245.19 | - 199.68 | - 296.84 | -1 268.73 | 66.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.89 | 1.79 | |||
| Tangible assets total | 16.89 | 1.79 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 170.00 | 180.00 | |||
| Other stocks | 1 050.00 | ||||
| Finished products/goods | 650.00 | 1 000.00 | |||
| Inventories total | 650.00 | 1 000.00 | 1 050.00 | 170.00 | 180.00 |
| Current trade debtors | 360.00 | 5.00 | |||
| Current other receivables | 22.38 | 30.05 | 24.74 | 60.96 | 9.22 |
| Current deferred tax assets | 230.83 | ||||
| Short term receivables total | 613.22 | 30.05 | 24.74 | 60.96 | 14.22 |
| Cash and bank deposits | 3.88 | 64.69 | 51.15 | 6.72 | 18.98 |
| Cash and cash equivalents | 3.88 | 64.69 | 51.15 | 6.72 | 18.98 |
| Balance sheet total (assets) | 1 283.99 | 1 096.54 | 1 125.89 | 237.68 | 213.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 573.22 | - 818.41 | -1 018.10 | -1 314.93 | -2 583.66 |
| Profit of the financial year | - 245.19 | - 199.68 | - 296.84 | -1 268.73 | 66.12 |
| Shareholders equity total | - 768.41 | - 968.10 | -1 264.93 | -2 533.66 | -2 467.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 73.79 | 10.00 | 10.93 | 10.00 | 10.00 |
| Current owed to participating | 1 171.24 | 908.21 | 833.83 | 618.98 | 4.33 |
| Current owed to group member | 1 146.43 | 2 114.40 | 2 666.40 | ||
| Other non-interest bearing current liabilities | 807.38 | 1 546.06 | 7.96 | ||
| Accruals and deferred income | 20.00 | ||||
| Current liabilities total | 2 052.41 | 2 064.64 | 2 390.82 | 2 771.34 | 2 680.73 |
| Balance sheet total (liabilities) | 1 283.99 | 1 096.54 | 1 125.89 | 237.68 | 213.20 |
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