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Human Act ( fond ) — Credit Rating and Financial Key Figures
CVR number: 37612995
Brønshøjholms Allé 3, 2700 Brønshøj
ds@arcabolig.dk
tel: 40299774
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 16.78 | 78.95 | ||
| External services | - 911.50 | - 809.18 | - 668.75 | - 460.64 |
| Gross profit | - 911.50 | - 809.18 | - 651.97 | - 381.69 |
| Employee benefit expenses | -26.90 | -27.45 | -13.81 | -13.83 |
| EBIT | - 938.39 | - 836.63 | - 665.78 | - 395.53 |
| Other financial income | 428.46 | 301.24 | 202.60 | 137.64 |
| Other financial expenses | -12.88 | -3.95 | 2.25 | -53.04 |
| Net income from associates (fin.) | 43 937.62 | 3 891.72 | 6 315.23 | 24 484.55 |
| Pre-tax profit | 43 414.81 | 3 352.38 | 5 854.29 | 24 173.62 |
| Income taxes | 335.27 | |||
| Net earnings | 43 414.81 | 3 352.38 | 5 854.29 | 24 508.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 245 388.83 | 237 968.01 | 236 308.22 | 243 022.42 |
| Investments total | 245 388.83 | 237 968.01 | 236 308.22 | 243 022.42 |
| Non-curr. owed by particip. interest comp. | 154.54 | 79.20 | 49.38 | 24.40 |
| Long term receivables total | 154.54 | 79.20 | 49.38 | 24.40 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 8 826.70 | 9 923.58 | 10 337.99 | 15 627.95 |
| Prepayments and accrued income | 5.61 | 37.94 | 6.05 | 6.27 |
| Current other receivables | 13 402.08 | 11 412.54 | 14 827.66 | 24 632.53 |
| Short term receivables total | 22 234.39 | 21 374.06 | 25 171.71 | 40 266.75 |
| Cash and bank deposits | 49.38 | 0.37 | 0.37 | 3.80 |
| Cash and cash equivalents | 49.38 | 0.37 | 0.37 | 3.80 |
| Balance sheet total (assets) | 267 827.13 | 259 421.63 | 261 529.69 | 283 317.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 229 305.53 | 212 384.71 | 210 692.92 | 217 407.13 |
| Retained earnings | -15 936.77 | 33 420.69 | 34 716.51 | 19 027.52 |
| Profit of the financial year | 43 414.81 | 3 352.38 | 5 854.29 | 24 508.89 |
| Shareholders equity total | 266 783.57 | 259 157.78 | 261 263.72 | 270 943.54 |
| Non-current other liabilities | 5 999.26 | |||
| Non-current liabilities total | 5 999.26 | |||
| Current loans from credit institutions | 21.56 | 0.23 | 6 000.00 | |
| Current trade creditors | 882.72 | 83.99 | 51.36 | 20.25 |
| Other non-interest bearing current liabilities | 139.28 | 179.63 | 214.60 | 354.34 |
| Current liabilities total | 1 043.57 | 263.84 | 265.97 | 6 374.59 |
| Balance sheet total (liabilities) | 267 827.13 | 259 421.63 | 261 529.69 | 283 317.39 |
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