HUSMER GLAS OG FACADE ApS — Credit Rating and Financial Key Figures

CVR number: 28666837
Smedetoften 11 B, 3600 Frederikssund
claus@husmer.dk
tel: 47310217
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 408.0012 750.007 825.009 470.0012 313.27
Employee benefit expenses-12 395.00-11 864.00-11 603.00-10 321.00-8 675.83
Total depreciation- 349.00- 342.00- 358.00- 432.00- 422.83
EBIT664.00544.00-4 136.00-1 283.003 214.61
Other financial income12.0019.0024.001.0022.33
Other financial expenses- 454.00- 545.00-1 061.00-1 401.00-1 333.92
Pre-tax profit222.0018.00-5 173.00-2 683.001 903.02
Income taxes-68.00-14.001 074.0011.00- 434.94
Net earnings154.004.00-4 099.00-2 672.001 468.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill10.00
Intangible assets total10.00
Land and waters11 143.0010 963.0013 000.0013 000.0013 000.00
Machinery and equipment369.00340.00760.00621.00568.08
Tangible assets total11 512.0011 303.0013 760.0013 621.0013 568.08
Investments total
Long term receivables total
Raw materials and consumables1 466.001 935.001 548.001 132.00929.87
Inventories total1 466.001 935.001 548.001 132.00929.87
Current trade debtors3 655.004 519.002 969.002 044.003 631.67
Current amounts owed by group member comp.519.00733.00406.00179.00159.43
Prepayments and accrued income370.00248.00179.00126.00121.46
Current other receivables4 821.004 756.003 042.001 303.001 511.75
Current deferred tax assets26.0060.00577.00499.0014.02
Short term receivables total9 391.0010 316.007 173.004 151.005 438.33
Cash and bank deposits8.001.006.004.009.89
Cash and cash equivalents8.001.006.004.009.89
Balance sheet total (assets)22 387.0023 555.0022 487.0018 908.0019 946.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00135.00135.00
Asset revaluation reserve1 730.001 905.002 011.55
Retained earnings2 485.002 638.002 642.002 733.00134.29
Profit of the financial year154.004.00-4 099.00-2 672.001 468.08
Shareholders equity total2 764.002 767.00398.002 101.003 748.92
Provisions48.00
Non-current loans from credit institutions4 599.007 778.007 066.003 212.002 892.82
Non-current owed to group member1 420.00880.00
Non-current other liabilities3 296.00
Non-current deferred tax liabilities1 680.00438.006 465.006 432.88
Non-current liabilities total7 895.009 458.007 504.0011 097.0010 205.70
Current loans from credit institutions6 091.005 783.008 385.003 386.002 494.97
Advances received150.00
Current trade creditors3 115.003 877.003 081.00764.001 750.70
Current owed to group member482.00
Other non-interest bearing current liabilities2 522.001 622.002 487.001 560.001 745.88
Current liabilities total11 728.0011 282.0014 585.005 710.005 991.56
Balance sheet total (liabilities)22 387.0023 555.0022 487.0018 908.0019 946.17
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