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Huset med det grønne træ ApS — Credit Rating and Financial Key Figures
CVR number: 39684098
Gammeltorv 20, 1457 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 750.13 | 2 976.62 | 3 465.46 | 4 012.20 | 4 343.24 |
| Employee benefit expenses | -2 093.18 | -2 518.32 | -3 388.83 | -3 471.47 | -3 752.88 |
| Total depreciation | -97.21 | -97.14 | -76.23 | -78.37 | -79.09 |
| EBIT | 559.74 | 361.16 | 0.40 | 462.35 | 511.27 |
| Other financial income | 1.74 | 3.40 | 6.54 | ||
| Other financial expenses | -16.42 | -33.69 | -19.95 | -14.93 | -30.69 |
| Pre-tax profit | 543.32 | 327.47 | -17.80 | 450.82 | 487.12 |
| Income taxes | - 120.32 | -75.53 | 0.86 | - 101.21 | - 109.28 |
| Net earnings | 423.00 | 251.94 | -16.94 | 349.62 | 377.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 378.60 | 315.50 | 252.40 | 189.30 | 126.20 |
| Intangible assets total | 378.60 | 315.50 | 252.40 | 189.30 | 126.20 |
| Buildings | 51.84 | 43.20 | 44.52 | 35.88 | 27.08 |
| Machinery and equipment | 37.14 | 11.75 | 7.60 | 19.62 | 12.43 |
| Tangible assets total | 88.98 | 54.95 | 52.13 | 55.50 | 39.51 |
| Investments total | 204.30 | 209.29 | 219.16 | 219.16 | 217.64 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.66 | 15.90 | 85.90 | 75.90 | 62.58 |
| Inventories total | 20.66 | 15.90 | 85.90 | 75.90 | 62.58 |
| Current trade debtors | 15.90 | 159.45 | 161.16 | ||
| Prepayments and accrued income | 11.78 | 11.77 | 7.66 | 51.95 | 15.28 |
| Current other receivables | 354.06 | 124.60 | 162.10 | 152.61 | 257.34 |
| Short term receivables total | 381.74 | 295.82 | 330.91 | 204.56 | 272.62 |
| Cash and bank deposits | 2 031.89 | 2 271.33 | 1 786.88 | 1 999.36 | 2 609.60 |
| Cash and cash equivalents | 2 031.89 | 2 271.33 | 1 786.88 | 1 999.36 | 2 609.60 |
| Balance sheet total (assets) | 3 106.17 | 3 162.78 | 2 727.37 | 2 743.78 | 3 328.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 324.92 | 1 324.92 | |||
| Shares repurchased | 114.40 | 122.00 | 158.80 | ||
| Retained earnings | - 432.02 | - 123.42 | 1 331.44 | 964.50 | 1 155.32 |
| Profit of the financial year | 423.00 | 251.94 | -16.94 | 349.62 | 377.84 |
| Shareholders equity total | 1 365.91 | 1 617.84 | 1 486.50 | 1 364.12 | 1 741.96 |
| Provisions | 82.89 | 66.04 | 53.21 | 40.36 | 26.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.80 | 18.31 | 2.64 | ||
| Current trade creditors | 537.10 | 183.29 | 104.22 | 160.60 | 161.93 |
| Current owed to participating | 337.09 | 403.09 | 243.57 | 158.14 | 180.42 |
| Short-term deferred tax liabilities | 24.49 | 88.38 | 3.97 | 94.05 | 100.87 |
| Other non-interest bearing current liabilities | 758.70 | 804.14 | 822.11 | 908.19 | 1 113.55 |
| Current liabilities total | 1 657.38 | 1 478.90 | 1 187.66 | 1 339.29 | 1 559.41 |
| Balance sheet total (liabilities) | 3 106.17 | 3 162.78 | 2 727.37 | 2 743.78 | 3 328.15 |
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