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 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.50 | -11.08 | 6.46 | -10.84 |
| EBIT | -8.50 | -11.08 | 6.46 | -10.84 |
| Other financial income | 2.27 | |||
| Other financial expenses | -14.11 | -76.03 | ||
| Pre-tax profit | 2 991.89 | 4 855.84 | 6 395.28 | 5 278.57 |
| Income taxes | 1.87 | 19.86 | -45.06 | |
| Net earnings | 2 991.89 | 4 857.71 | 6 415.14 | 5 233.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| 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 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 105.51 | |||
| Current other receivables | 39.00 | 39.00 | ||
| Short term receivables total | 39.00 | 39.00 | 105.51 | |
| Holdings in group member companies | 6 800.39 | |||
| Cash and bank deposits | 528.45 | 665.00 | 1 857.43 | |
| Cash and cash equivalents | 6 800.39 | 528.45 | 665.00 | 1 857.43 |
| Balance sheet total (assets) | 6 839.39 | 12 274.95 | 17 944.74 | 24 411.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 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 |
| Profit of the financial year | 2 991.89 | 4 857.71 | 6 415.14 | 5 233.51 |
| Shareholders equity total | 3 031.89 | 7 889.60 | 13 526.96 | 18 760.47 |
| Non-current deferred tax liabilities | 2 088.77 | |||
| Non-current liabilities total | 2 088.77 | |||
| Current owed to group member | 3 800.00 | 4 377.34 | 189.45 | |
| Other non-interest bearing current liabilities | 7.50 | 8.02 | 4 417.78 | 3 372.81 |
| Current liabilities total | 3 807.50 | 4 385.36 | 4 417.78 | 3 562.26 |
| Balance sheet total (liabilities) | 6 839.39 | 12 274.95 | 17 944.74 | 24 411.50 |
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