P.A. HUSET A/S — Credit Rating and Financial Key Figures
CVR number: 17530100
Sneserevej 31, Tappernøje 4733 Tappernøje
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 744.09 | ||||
| External services | - 138.33 | ||||
| Gross profit | 4 605.77 | 1 395.00 | 151.95 | 148.74 | - 105.19 |
| EBIT | 4 605.77 | 1 395.00 | 151.95 | 148.74 | - 105.19 |
| Other financial income | 1.79 | 84.83 | 65.08 | 44.42 | 1 891.20 |
| Other financial expenses | - 366.87 | -7.77 | - 912.87 | -65.91 | -54.05 |
| Pre-tax profit | 4 240.70 | 1 472.06 | - 695.84 | 127.25 | 1 731.96 |
| Income taxes | - 934.99 | - 219.93 | 153.08 | -39.38 | - 350.94 |
| Net earnings | 3 305.71 | 1 252.13 | - 542.75 | 87.86 | 1 381.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 650.80 | 715.88 | |||
| Current deferred tax assets | 201.07 | 215.77 | |||
| Short term receivables total | 650.80 | 916.95 | 215.77 | ||
| Other current investments | 12 619.78 | 7 736.17 | 5 772.54 | 5 563.99 | 7 371.69 |
| Cash and bank deposits | 95.64 | 16.54 | 65.24 | 75.13 | 21.46 |
| Cash and cash equivalents | 12 715.42 | 7 752.72 | 5 837.78 | 5 639.12 | 7 393.15 |
| Balance sheet total (assets) | 12 715.42 | 8 403.52 | 6 754.73 | 5 854.89 | 7 393.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 1 331.08 | 4 636.78 | 5 088.91 | 4 396.96 | 4 484.82 |
| Profit of the financial year | 3 305.71 | 1 252.13 | - 542.75 | 87.86 | 1 381.03 |
| Shareholders equity total | 5 136.78 | 6 388.91 | 5 846.16 | 4 984.82 | 6 365.85 |
| Non-current loans from credit institutions | 1 315.47 | ||||
| Non-current liabilities total | 1 315.47 | ||||
| Current trade creditors | 33.00 | 29.63 | |||
| Current owed to participating | 7 037.32 | 650.80 | |||
| Short-term deferred tax liabilities | 480.23 | 219.93 | 242.46 | ||
| Other non-interest bearing current liabilities | 61.09 | 479.20 | 257.77 | 837.07 | 755.22 |
| Current liabilities total | 7 578.64 | 699.14 | 908.57 | 870.07 | 1 027.31 |
| Balance sheet total (liabilities) | 12 715.42 | 8 403.52 | 6 754.73 | 5 854.89 | 7 393.15 |
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