Hus og Have Eksperten ApS — Credit Rating and Financial Key Figures
CVR number: 30500482
Bakkelandskrogen 3, Huseby 3200 Helsinge
info@husoghaveeksperten.dk
tel: 40149361
husoghaveeksperten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.18 | 1 647.56 | 1 131.37 | 541.12 | 800.32 |
| Wages and salaries | - 732.36 | - 779.27 | - 686.52 | - 585.45 | - 599.03 |
| Social security expenses | -75.79 | -66.25 | -67.44 | -55.44 | -68.68 |
| Total depreciation | -17.15 | -60.54 | -65.77 | -26.50 | |
| EBIT | 41.87 | 741.50 | 311.65 | - 126.28 | 132.61 |
| Other financial income | 2.33 | ||||
| Other financial expenses | -0.59 | -4.69 | -5.75 | -3.28 | -0.01 |
| Pre-tax profit | 41.29 | 736.81 | 305.90 | - 129.56 | 134.92 |
| Income taxes | - 164.32 | -74.21 | 27.86 | -11.81 | |
| Net earnings | 41.29 | 572.49 | 231.70 | - 101.70 | 123.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.81 | 92.27 | 26.50 | ||
| Tangible assets total | 52.81 | 92.27 | 26.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.70 | 10.00 | 97.29 | 208.97 | |
| Current other receivables | 25.00 | 60.00 | 5.33 | ||
| Current deferred tax assets | 53.86 | 54.05 | |||
| Short term receivables total | 0.70 | 35.00 | 211.14 | 268.35 | |
| Cash and bank deposits | 344.09 | 762.64 | 721.13 | 67.57 | 105.86 |
| Cash and cash equivalents | 344.09 | 762.64 | 721.13 | 67.57 | 105.86 |
| Balance sheet total (assets) | 397.60 | 889.90 | 747.63 | 278.71 | 374.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 525.00 | 230.00 | |||
| Other restricted equity | - 525.00 | ||||
| Retained earnings | -83.14 | - 566.85 | - 224.37 | 7.33 | -94.37 |
| Profit of the financial year | 41.29 | 572.49 | 231.70 | - 101.70 | 123.11 |
| Shareholders equity total | 83.15 | 130.63 | 362.33 | 30.63 | 153.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.82 | 244.24 | 121.48 | 85.20 | 36.50 |
| Current owed to group member | 0.50 | ||||
| Short-term deferred tax liabilities | 164.32 | 74.21 | |||
| Other non-interest bearing current liabilities | 211.63 | 350.21 | 189.62 | 162.89 | 183.96 |
| Current liabilities total | 314.45 | 759.27 | 385.30 | 248.09 | 220.46 |
| Balance sheet total (liabilities) | 397.60 | 889.90 | 747.63 | 278.71 | 374.20 |
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