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HUS OG HAVE AVISEN ApS — Credit Rating and Financial Key Figures
CVR number: 25244540
Strandvejen 201, 2900 Hellerup
bs@husoghaveavisen.dk
tel: 36705063
www.husoghaveavisen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 555.40 | 1 601.47 | 1 260.46 | 271.00 | 626.21 |
| Employee benefit expenses | -1 310.44 | -1 473.81 | -1 235.21 | - 927.00 | - 955.13 |
| EBIT | 244.96 | 127.66 | 25.25 | - 656.00 | - 328.92 |
| Other financial income | 15.00 | 0.45 | |||
| Other financial expenses | -14.53 | -17.52 | -19.39 | -15.00 | -28.27 |
| Pre-tax profit | 230.43 | 110.15 | 5.87 | - 656.00 | - 356.74 |
| Income taxes | -48.12 | -34.02 | -7.45 | 132.00 | 66.11 |
| Net earnings | 182.31 | 76.13 | -1.58 | - 524.00 | - 290.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.00 | 50.48 | |||
| Non-current other receivables | 48.56 | 49.18 | 50.17 | 132.00 | 44.31 |
| Long term receivables total | 48.56 | 49.18 | 50.17 | 132.00 | 44.31 |
| Inventories total | |||||
| Current trade debtors | 519.21 | 870.59 | 1 091.78 | 444.00 | 460.87 |
| Current amounts owed by group member comp. | 83.89 | ||||
| Prepayments and accrued income | 50.94 | ||||
| Current other receivables | 13.55 | 10.76 | 77.00 | 1.65 | |
| Current deferred tax assets | 2.69 | 3.36 | 21.80 | ||
| Short term receivables total | 535.45 | 968.60 | 1 091.78 | 521.00 | 535.26 |
| Cash and bank deposits | 2 876.07 | 2 728.50 | 1 922.58 | 490.00 | 160.07 |
| Cash and cash equivalents | 2 876.07 | 2 728.50 | 1 922.58 | 490.00 | 160.07 |
| Balance sheet total (assets) | 3 460.08 | 3 746.28 | 3 064.53 | 1 194.00 | 790.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 2 205.41 | 1 512.72 | 588.94 | 587.00 | 63.70 |
| Profit of the financial year | 182.31 | 76.13 | -1.58 | - 524.00 | - 290.63 |
| Shareholders equity total | 2 637.72 | 2 713.84 | 1 712.36 | 188.00 | - 101.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 27.39 | 55.93 | 14.68 | 20.48 | |
| Current trade creditors | 291.78 | 717.81 | 460.05 | 792.00 | 107.59 |
| Current owed to group member | 100.23 | 653.45 | 1.00 | 522.99 | |
| Short-term deferred tax liabilities | 53.82 | 34.69 | 4.08 | ||
| Other non-interest bearing current liabilities | 349.14 | 224.01 | 219.91 | 213.00 | 240.98 |
| Current liabilities total | 822.36 | 1 032.44 | 1 352.16 | 1 006.00 | 892.04 |
| Balance sheet total (liabilities) | 3 460.08 | 3 746.28 | 3 064.53 | 1 194.00 | 790.11 |
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