7C Huse ApS — Credit Rating and Financial Key Figures
CVR number: 41141247
Ejbydalsvej 252, 2600 Glostrup
faktura@7c-huse.dk
tel: 42901110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 1 303.04 | 970.71 | 355.19 | 259.04 |
Employee benefit expenses | -1 075.59 | -1 298.61 | - 594.26 | - 191.51 |
Total depreciation | -2.95 | -5.06 | ||
EBIT | 227.45 | - 327.90 | - 242.03 | 62.48 |
Other financial income | 0.73 | 0.71 | 0.99 | |
Other financial expenses | -20.27 | -11.26 | -29.30 | -22.64 |
Pre-tax profit | 207.18 | - 338.43 | - 270.63 | 40.82 |
Income taxes | -48.31 | 70.38 | 55.48 | -6.98 |
Net earnings | 158.87 | - 268.05 | - 215.15 | 33.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 22.35 | 17.29 | ||
Tangible assets total | 22.35 | 17.29 | ||
Investments total | 113.00 | |||
Long term receivables total | ||||
Raw materials and consumables | 15.00 | 20.00 | 10.00 | 4.00 |
Inventories total | 15.00 | 20.00 | 10.00 | 4.00 |
Current trade debtors | 233.71 | 99.78 | 20.44 | |
Current amounts owed by group member comp. | 9.22 | 12.92 | 13.42 | |
Current other receivables | 50.00 | 66.63 | 30.35 | 36.58 |
Current deferred tax assets | 70.38 | 125.86 | 118.88 | |
Short term receivables total | 283.71 | 246.00 | 189.56 | 168.87 |
Cash and bank deposits | 361.19 | 30.38 | 22.11 | 37.07 |
Cash and cash equivalents | 361.19 | 30.38 | 22.11 | 37.07 |
Balance sheet total (assets) | 772.90 | 296.38 | 244.03 | 227.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 158.87 | - 109.18 | - 324.33 | |
Profit of the financial year | 158.87 | - 268.05 | - 215.15 | 33.84 |
Shareholders equity total | 198.87 | -69.18 | - 284.33 | - 250.49 |
Provisions | -0.00 | |||
Non-current deferred tax liabilities | 48.31 | |||
Non-current liabilities total | 48.31 | |||
Current trade creditors | 52.52 | 23.45 | 51.74 | 48.55 |
Current owed to participating | 314.79 | 411.77 | ||
Short-term deferred tax liabilities | 48.51 | |||
Other non-interest bearing current liabilities | 473.20 | 293.60 | 161.83 | 17.41 |
Current liabilities total | 525.72 | 365.56 | 528.36 | 477.73 |
Balance sheet total (liabilities) | 772.90 | 296.38 | 244.03 | 227.23 |
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