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House of Gen 1951 ApS — Credit Rating and Financial Key Figures
CVR number: 42500321
Rødager Alle 127, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -11.08 | 6.46 | -10.84 | 33 163.35 |
| Other operating expenses | -1 961.72 | ||||
| EBIT | -8.50 | -11.08 | 6.46 | -10.84 | 31 201.63 |
| Other financial income | 2.27 | 5.41 | |||
| Other financial expenses | -14.11 | -76.03 | |||
| Pre-tax profit | 2 991.89 | 4 855.84 | 6 395.28 | 5 278.57 | 35 293.33 |
| Income taxes | 1.87 | 19.86 | -45.06 | 172.53 | |
| Net earnings | 2 991.89 | 4 857.71 | 6 415.14 | 5 233.51 | 35 465.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 746.51 | 17 174.23 | 22 554.07 | ||
| Investments total | 11 707.51 | 17 174.23 | 22 554.07 | ||
| Non-current other receivables | 505.30 | ||||
| Long term receivables total | 505.30 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.51 | ||||
| Current owed by particip. interest comp. | 1 396.99 | ||||
| Current other receivables | 39.00 | 39.00 | 11 220.00 | ||
| Short term receivables total | 39.00 | 39.00 | 105.51 | 12 616.99 | |
| Holdings in group member companies | 6 800.39 | ||||
| Cash and bank deposits | 528.45 | 665.00 | 1 857.43 | 40 018.33 | |
| Cash and cash equivalents | 6 800.39 | 528.45 | 665.00 | 1 857.43 | 40 018.33 |
| Balance sheet total (assets) | 6 839.39 | 12 274.95 | 17 944.74 | 24 411.50 | 53 140.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 777.78 | ||||
| Other reserves | 3 000.39 | 6 896.51 | 13 374.23 | 18 754.07 | |
| Retained earnings | -3 000.39 | -4 682.40 | -6 302.41 | -5 267.11 | 12 720.47 |
| Profit of the financial year | 2 991.89 | 4 857.71 | 6 415.14 | 5 233.51 | 35 465.86 |
| Shareholders equity total | 3 031.89 | 7 889.60 | 13 526.96 | 18 760.47 | 48 226.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 372.81 | 3 372.81 | |||
| Current owed to group member | 3 800.00 | 4 377.34 | 189.45 | 1 522.02 | |
| Short-term deferred tax liabilities | 2 088.77 | 19.45 | |||
| Other non-interest bearing current liabilities | 7.50 | 8.02 | 4 417.78 | ||
| Current liabilities total | 3 807.50 | 4 385.36 | 4 417.78 | 5 651.03 | 4 914.28 |
| Balance sheet total (liabilities) | 6 839.39 | 12 274.95 | 17 944.74 | 24 411.50 | 53 140.61 |
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