Housing & More ApS — Credit Rating and Financial Key Figures
CVR number: 35204466
Melbyvej 93 B, 3370 Melby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.65 | 620.30 | 519.94 | 1 117.89 | 119.75 |
| Employee benefit expenses | - 588.26 | - 550.37 | - 505.13 | -41.30 | |
| EBIT | -41.61 | 69.93 | 14.81 | 1 076.60 | 119.75 |
| Other financial income | 0.28 | ||||
| Other financial expenses | -0.75 | -1.65 | -1.88 | -1.10 | |
| Pre-tax profit | -42.36 | 68.27 | 12.93 | 1 075.50 | 120.03 |
| Income taxes | 10.44 | -26.39 | |||
| Net earnings | -42.36 | 68.27 | 12.93 | 1 085.94 | 93.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 68.18 | ||||
| Prepayments and accrued income | 13.29 | ||||
| Current other receivables | 0.89 | 1.29 | 10.10 | 11.31 | |
| Current deferred tax assets | 10.44 | ||||
| Short term receivables total | 0.89 | 69.47 | 23.40 | 21.75 | |
| Cash and bank deposits | 78.25 | 218.74 | 196.63 | 77.92 | 211.65 |
| Cash and cash equivalents | 78.25 | 218.74 | 196.63 | 77.92 | 211.65 |
| Balance sheet total (assets) | 79.14 | 288.21 | 220.03 | 99.68 | 211.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | -1 161.91 | -1 204.26 | -1 135.99 | -1 123.06 | -87.12 |
| Profit of the financial year | -42.36 | 68.27 | 12.93 | 1 085.94 | 93.64 |
| Shareholders equity total | -1 114.26 | -1 045.99 | -1 033.06 | 52.88 | 146.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.45 | 11.49 | 42.39 | 38.70 | 22.77 |
| Short-term deferred tax liabilities | 15.95 | ||||
| Other non-interest bearing current liabilities | 1 179.95 | 1 322.71 | 1 210.69 | 8.10 | 26.40 |
| Current liabilities total | 1 193.40 | 1 334.20 | 1 253.08 | 46.80 | 65.13 |
| Balance sheet total (liabilities) | 79.14 | 288.21 | 220.03 | 99.68 | 211.65 |
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