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Humano ApS — Credit Rating and Financial Key Figures
CVR number: 39316307
Birk Centerpark 40, Birk 7400 Herning
sl@humano.dk
tel: 24444744
www.humano.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 227.00 | 1 481.45 | 2 475.01 | 2 625.21 | 2 225.73 |
| Employee benefit expenses | - 638.00 | - 909.85 | -1 979.91 | -1 825.71 | -1 526.30 |
| Total depreciation | -14.00 | -14.29 | -14.29 | -14.29 | -14.28 |
| EBIT | 575.00 | 557.32 | 480.81 | 785.22 | 685.15 |
| Other financial income | 28.01 | 29.85 | 41.31 | 61.00 | |
| Other financial expenses | -3.00 | -11.75 | -12.05 | -12.63 | -8.87 |
| Pre-tax profit | 572.00 | 573.57 | 498.60 | 813.90 | 737.27 |
| Income taxes | - 127.00 | - 135.43 | - 113.04 | - 182.80 | - 164.91 |
| Net earnings | 445.00 | 438.14 | 385.57 | 631.10 | 572.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 57.00 | 42.86 | 28.57 | 14.28 | |
| Intangible assets total | 57.00 | 42.86 | 28.57 | 14.28 | |
| Tangible assets total | |||||
| Investments total | 11.57 | 11.57 | 11.57 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 485.00 | 83.16 | 510.61 | 373.95 | 454.22 |
| Current amounts owed by group member comp. | 280.00 | 734.08 | 775.65 | 813.35 | 910.33 |
| Prepayments and accrued income | 0.81 | 19.48 | |||
| Current other receivables | 116.00 | 91.00 | 10.48 | 0.47 | |
| Short term receivables total | 881.00 | 909.05 | 1 316.22 | 1 187.77 | 1 364.55 |
| Cash and bank deposits | 70.00 | 325.53 | 622.98 | 683.13 | 199.29 |
| Cash and cash equivalents | 70.00 | 325.53 | 622.98 | 683.13 | 199.29 |
| Balance sheet total (assets) | 1 008.00 | 1 277.44 | 1 979.35 | 1 896.76 | 1 575.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 117.80 | 900.00 | 800.00 | 600.00 |
| Retained earnings | -4.00 | 323.14 | - 138.72 | - 553.16 | - 522.05 |
| Profit of the financial year | 445.00 | 438.14 | 385.57 | 631.10 | 572.36 |
| Shareholders equity total | 595.00 | 919.07 | 1 186.84 | 917.95 | 690.31 |
| Non-current liabilities total | |||||
| Advances received | 166.57 | 45.09 | |||
| Current trade creditors | 17.79 | 20.51 | 15.96 | 12.89 | |
| Current owed to participating | 46.00 | ||||
| Short-term deferred tax liabilities | 110.00 | 119.43 | 81.04 | 182.80 | 164.91 |
| Other non-interest bearing current liabilities | 257.00 | 221.14 | 690.96 | 613.48 | 662.21 |
| Current liabilities total | 413.00 | 358.36 | 792.51 | 978.81 | 885.11 |
| Balance sheet total (liabilities) | 1 008.00 | 1 277.44 | 1 979.35 | 1 896.76 | 1 575.42 |
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