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Huse Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 24236498
Akacievej 10 B, 7400 Herning
kontakt@wekeep.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 379.00 | 1 453.00 | 1 773.00 | 1 784.00 | 2 292.78 |
| Costs of management | -95.00 | - 283.00 | - 123.00 | ||
| Total depreciation | -7.00 | -7.00 | |||
| Reduction in value of non-current assets | -11 781.00 | 2 271.00 | 188.80 | ||
| EBIT | 10 284.00 | 1 170.00 | 13 431.00 | 4 048.00 | 2 474.58 |
| Other financial income | 27.00 | 37.00 | 73.00 | 69.00 | 22.29 |
| Other financial expenses | - 158.00 | - 649.00 | -1 422.00 | -1 507.00 | -1 007.78 |
| Net income from associates (fin.) | 84.00 | -87.00 | -5.00 | ||
| Pre-tax profit | 10 237.00 | 471.00 | 12 077.00 | 2 610.00 | 1 489.09 |
| Income taxes | -2 230.00 | - 144.00 | -2 658.00 | - 573.00 | - 328.70 |
| Net earnings | 8 007.00 | 327.00 | 9 419.00 | 2 037.00 | 1 160.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 527.00 | 41 331.00 | 54 326.00 | ||
| Buildings | 73 097.00 | 140 109.42 | |||
| Machinery and equipment | 28.00 | 21.00 | 14.00 | ||
| Tangible assets total | 19 527.00 | 41 331.00 | 54 354.00 | 73 118.00 | 140 123.42 |
| Holdings in group member companies | 100.00 | 12.00 | 8.00 | ||
| Investments total | 100.00 | 12.00 | 8.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 24.00 | 20.00 | 8.74 | |
| Current amounts owed by group member comp. | 18 783.00 | 1 823.00 | 1 934.00 | ||
| Prepayments and accrued income | 4.00 | 21.00 | 11.00 | 10.82 | |
| Current other receivables | 225.00 | 42.00 | 42.30 | ||
| Current deferred tax assets | 104.00 | ||||
| Short term receivables total | 18 889.00 | 1 827.00 | 2 204.00 | 73.00 | 61.86 |
| Cash and bank deposits | 1 227.00 | 356.00 | 254.00 | 1 460.00 | 2 092.17 |
| Cash and cash equivalents | 1 227.00 | 356.00 | 254.00 | 1 460.00 | 2 092.17 |
| Balance sheet total (assets) | 39 743.00 | 43 526.00 | 56 820.00 | 74 651.00 | 142 277.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 350.00 | 275.00 | ||
| Retained earnings | 7 520.00 | 15 178.00 | 15 228.00 | 24 647.00 | 26 683.99 |
| Profit of the financial year | 8 007.00 | 327.00 | 9 419.00 | 2 037.00 | 1 160.39 |
| Shareholders equity total | 16 652.00 | 15 980.00 | 25 047.00 | 26 809.00 | 27 969.39 |
| Provisions | 41.00 | 2 703.00 | 3 317.00 | 3 645.40 | |
| Non-current loans from credit institutions | 2 398.00 | 1 577.00 | 27 680.00 | 28 409.59 | |
| Non-current owed to group member | 11 000.00 | 18 082.93 | |||
| Non-current other liabilities | 721.00 | 1 048.21 | |||
| Non-current liabilities total | 2 398.00 | 1 577.00 | 39 401.00 | 47 540.73 | |
| Current loans from credit institutions | 9 207.00 | 24 186.00 | 27 581.00 | 4 835.00 | 60 265.62 |
| Current trade creditors | 3 057.00 | 304.00 | 30.00 | 127.00 | 2 308.56 |
| Current owed to group member | 2 904.00 | 614.00 | 673.00 | ||
| Short-term deferred tax liabilities | 2 219.00 | ||||
| Other non-interest bearing current liabilities | 3 306.00 | 824.00 | 786.00 | 115.00 | 0.08 |
| Accruals and deferred income | 47.00 | 547.68 | |||
| Current liabilities total | 20 693.00 | 25 928.00 | 29 070.00 | 5 124.00 | 63 121.94 |
| Balance sheet total (liabilities) | 39 743.00 | 43 526.00 | 56 820.00 | 74 651.00 | 142 277.46 |
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