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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