Husher Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41966734
Udlejrevej 31, 3650 Ølstykke
mn.toemrerogsnedker@gmail.com
tel: 29993227
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.60 | -7.05 | ||
| Gross profit | -0.88 | -10.75 | -2.60 | -7.05 |
| Net income from associates | 104.73 | |||
| EBIT | -0.88 | 93.98 | -2.60 | -7.05 |
| Other financial income | -0.00 | |||
| Other financial expenses | -0.00 | -0.00 | -1.51 | -5.02 |
| Net income from associates (fin.) | 13.26 | 92.43 | -43.20 | |
| Pre-tax profit | 12.39 | 93.98 | 88.32 | -55.27 |
| Income taxes | 1.61 | 1.75 | ||
| Net earnings | 12.39 | 93.98 | 89.93 | -53.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.26 | 157.99 | 250.42 | 207.22 |
| Investments total | 53.26 | 157.99 | 250.42 | 207.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 25.26 | 20.26 | ||
| Current deferred tax assets | 38.21 | 43.97 | ||
| Short term receivables total | 63.48 | 64.23 | ||
| Cash and bank deposits | 4.16 | 0.05 | 3.54 | |
| Cash and cash equivalents | 4.16 | 0.05 | 3.54 | |
| Balance sheet total (assets) | 53.26 | 162.16 | 313.95 | 274.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 13.26 | 117.99 | 210.42 | 167.22 |
| Retained earnings | -13.26 | - 105.61 | - 104.06 | 29.07 |
| Profit of the financial year | 12.39 | 93.98 | 89.93 | -53.52 |
| Shareholders equity total | 52.39 | 146.37 | 236.30 | 182.78 |
| Non-current deferred tax liabilities | 76.86 | |||
| Non-current liabilities total | 76.86 | |||
| Current loans from credit institutions | 0.12 | |||
| Current trade creditors | 7.05 | |||
| Current owed to group member | 0.35 | 15.00 | ||
| Short-term deferred tax liabilities | 40.16 | |||
| Other non-interest bearing current liabilities | 0.40 | 0.79 | 0.79 | 44.99 |
| Current liabilities total | 0.88 | 15.79 | 0.79 | 92.21 |
| Balance sheet total (liabilities) | 53.26 | 162.16 | 313.95 | 274.99 |
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