Human Act ( fond ) — Credit Rating and Financial Key Figures

CVR number: 37612995
Brønshøjholms Allé 3, 2700 Brønshøj
ds@arcabolig.dk
tel: 40299774
Free credit report

Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
External services- 911.50- 809.18
Gross profit- 911.50- 809.18
Employee benefit expenses-26.90-27.45
EBIT- 938.39- 836.63
Other financial income428.46301.24
Other financial expenses-12.88-3.95
Net income from associates (fin.)43 937.623 891.72
Pre-tax profit43 414.813 352.38
Net earnings43 414.813 352.38

Assets (kDKK)

2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies245 388.83237 968.01
Investments total245 388.83237 968.01
Non-curr. owed by particip. interest comp.154.5479.20
Long term receivables total154.5479.20
Inventories total
Current amounts owed by group member comp.8 826.709 923.58
Prepayments and accrued income5.6137.94
Current other receivables13 402.0811 412.54
Short term receivables total22 234.3921 374.06
Cash and bank deposits49.380.37
Cash and cash equivalents49.380.37
Balance sheet total (assets)267 827.13259 421.63

Equity and liabilities (kDKK)

2021
2022
Share capital10 000.0010 000.00
Other reserves229 305.53221 884.71
Retained earnings-15 936.7723 920.69
Profit of the financial year43 414.813 352.38
Shareholders equity total266 783.57259 157.78
Non-current liabilities total
Current loans from credit institutions21.560.23
Current trade creditors882.7283.99
Other non-interest bearing current liabilities139.28179.63
Current liabilities total1 043.57263.84
Balance sheet total (liabilities)267 827.13259 421.63
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