HUSBY UDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 29840393
Chr Ågårdsvej 4, 6920 Videbæk
merete@floridanes.com
tel: 40173166
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.61 | -38.98 | -35.47 | -39.10 | -27.18 |
| EBIT | -27.61 | -38.98 | -35.47 | -39.10 | -27.18 |
| Other financial expenses | -0.25 | -0.22 | |||
| Pre-tax profit | -27.86 | -39.20 | -35.47 | -39.10 | -27.18 |
| Income taxes | 6.13 | 16.43 | 8.60 | 5.98 | |
| Net earnings | -21.73 | -39.20 | -19.04 | -30.50 | -21.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 950.74 | 950.74 | 950.74 | 950.74 | 950.74 |
| Tangible assets total | 950.74 | 950.74 | 950.74 | 950.74 | 950.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.80 | 8.60 | 5.98 | ||
| Short term receivables total | 7.80 | 8.60 | 5.98 | ||
| Cash and bank deposits | 55.69 | ||||
| Cash and cash equivalents | 55.69 | ||||
| Balance sheet total (assets) | 1 006.43 | 950.74 | 958.54 | 959.34 | 956.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 701.00 | 701.00 | 701.00 | 701.00 | 701.00 |
| Asset revaluation reserve | 448.50 | 448.50 | 448.50 | 448.50 | |
| Other reserves | 448.50 | ||||
| Retained earnings | - 396.21 | - 417.94 | - 457.14 | - 476.18 | - 506.68 |
| Profit of the financial year | -21.73 | -39.20 | -19.04 | -30.50 | -21.20 |
| Shareholders equity total | 731.55 | 692.36 | 673.32 | 642.82 | 621.62 |
| Provisions | 8.63 | 8.63 | |||
| Non-current liabilities total | |||||
| Current owed to group member | 241.50 | 276.98 | 308.52 | 327.10 | |
| Other non-interest bearing current liabilities | 266.25 | 8.25 | 8.25 | 8.00 | 8.00 |
| Current liabilities total | 266.25 | 249.75 | 285.23 | 316.52 | 335.10 |
| Balance sheet total (liabilities) | 1 006.43 | 950.74 | 958.54 | 959.34 | 956.72 |
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