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HUSUM SELSKABSLOKALER ApS — Credit Rating and Financial Key Figures
CVR number: 32274587
Frederikssundsvej 264, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 444.75 | 1 611.46 | 1 231.31 | 1 052.69 | 713.73 |
| Employee benefit expenses | - 590.66 | - 479.02 | - 986.71 | - 764.89 | - 502.15 |
| Other operating expenses | -1.50 | ||||
| Total depreciation | -9.20 | -11.32 | -11.80 | - 115.49 | - 121.31 |
| EBIT | -1 044.61 | 1 121.12 | 231.30 | 172.31 | 90.27 |
| Other financial expenses | -68.93 | -62.76 | -35.07 | -50.89 | -41.74 |
| Pre-tax profit | -1 113.55 | 1 058.36 | 196.22 | 121.42 | 48.52 |
| Income taxes | -0.63 | 410.52 | -45.15 | -33.46 | -14.48 |
| Net earnings | -1 114.18 | 1 468.88 | 151.08 | 87.96 | 34.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 574.87 | 674.60 | 615.01 | ||
| Machinery and equipment | 46.00 | 50.88 | 79.08 | 61.85 | 44.63 |
| Tangible assets total | 46.00 | 50.88 | 653.95 | 736.45 | 659.64 |
| Investments total | 447.22 | 695.57 | 723.42 | 752.35 | 764.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Current other receivables | 35.44 | 81.33 | 295.66 | 179.49 | |
| Current deferred tax assets | 408.37 | 363.22 | 329.76 | 320.28 | |
| Short term receivables total | 35.44 | 614.70 | 363.22 | 625.42 | 499.77 |
| Cash and bank deposits | 61.65 | 92.31 | 187.83 | 23.88 | 86.09 |
| Cash and cash equivalents | 61.65 | 92.31 | 187.83 | 23.88 | 86.09 |
| Balance sheet total (assets) | 590.32 | 1 453.47 | 1 928.42 | 2 138.11 | 2 009.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -2 101.79 | -3 215.97 | -1 747.09 | -1 596.04 | -1 508.08 |
| Profit of the financial year | -1 114.18 | 1 468.88 | 151.08 | 87.96 | 34.04 |
| Shareholders equity total | -3 115.97 | -1 647.09 | -1 496.01 | -1 408.08 | -1 374.03 |
| Provisions | 2.15 | ||||
| Non-current other liabilities | 399.00 | 768.00 | |||
| Non-current liabilities total | 399.00 | 768.00 | |||
| Current loans from credit institutions | 6.27 | ||||
| Current trade creditors | 150.88 | 41.74 | 252.78 | 69.51 | 128.72 |
| Current owed to participating | 2 045.93 | 1 916.29 | 1 809.15 | 1 892.80 | 2 180.35 |
| Other non-interest bearing current liabilities | 1 108.33 | 374.53 | 1 356.23 | 1 583.87 | 1 074.87 |
| Current liabilities total | 3 305.13 | 2 332.56 | 3 424.43 | 3 546.19 | 3 383.93 |
| Balance sheet total (liabilities) | 590.32 | 1 453.47 | 1 928.42 | 2 138.11 | 2 009.90 |
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