Husted Consult ApS — Credit Rating and Financial Key Figures
CVR number: 32841171
Jarlsberggade 3 B, Lumby 5000 Odense C
micky@husted-consult.dk
tel: 22825270
husted-consult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 273.95 | 243.52 | 255.03 | -6.88 | 33.75 |
| Employee benefit expenses | -23.00 | ||||
| Total depreciation | - 100.00 | - 100.00 | |||
| EBIT | 173.95 | 143.52 | 255.03 | -6.88 | 10.75 |
| Other financial income | 609.13 | ||||
| Other financial expenses | -57.28 | -57.30 | - 267.82 | -0.34 | -20.14 |
| Pre-tax profit | 116.67 | 86.22 | 596.34 | -7.22 | -9.39 |
| Income taxes | -35.69 | 24.22 | 1.52 | 1.65 | |
| Net earnings | 80.98 | 86.22 | 620.56 | -5.70 | -7.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 500.00 | 849.22 | |||
| Tangible assets total | 500.00 | 849.22 | |||
| Investments total | |||||
| Non-current other receivables | 1.62 | ||||
| Long term receivables total | 1.62 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.05 | ||||
| Current other receivables | 2.07 | ||||
| Current deferred tax assets | 1.52 | 3.17 | |||
| Short term receivables total | 23.64 | 3.17 | |||
| Cash and bank deposits | 30.04 | 17.51 | |||
| Cash and cash equivalents | 30.04 | 17.51 | |||
| Balance sheet total (assets) | 501.62 | 849.22 | 30.04 | 23.64 | 20.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 850.20 | - 769.22 | - 682.99 | -63.02 | -68.72 |
| Profit of the financial year | 80.98 | 86.22 | 620.56 | -5.70 | -7.74 |
| Shareholders equity total | - 689.22 | - 602.99 | 17.57 | 11.28 | 3.54 |
| Provisions | 24.22 | 24.22 | |||
| Capital loans | 310.38 | 322.80 | |||
| Non-current leasing loans | 269.62 | ||||
| Non-current liabilities total | 310.38 | 592.42 | |||
| Current loans from credit institutions | 261.96 | 241.99 | 2.03 | ||
| Current owed to participating | 119.04 | 134.64 | 3.86 | ||
| Current owed to group member | 394.10 | 372.43 | |||
| Other non-interest bearing current liabilities | 81.14 | 86.53 | 12.48 | 10.33 | 13.28 |
| Current liabilities total | 856.24 | 835.58 | 12.48 | 12.36 | 17.14 |
| Balance sheet total (liabilities) | 501.62 | 849.22 | 30.04 | 23.64 | 20.67 |
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