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HUMANTRUST A/S — Credit Rating and Financial Key Figures
CVR number: 35044922
Gammel Viborgvej 9 A, 8381 Tilst
kontakt@humantrust.dk
tel: 70200068
humantrust.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 083.89 | 14 514.68 | 15 302.94 | 14 362.20 | 16 167.53 |
| Employee benefit expenses | -8 622.73 | -9 966.90 | -9 958.21 | -11 723.03 | -11 476.04 |
| Total depreciation | -23.52 | ||||
| EBIT | 4 437.63 | 4 547.78 | 5 344.73 | 2 639.17 | 4 691.50 |
| Other financial income | 0.04 | 2.70 | 32.83 | 2.75 | |
| Other financial expenses | -23.61 | -27.02 | -7.29 | -14.86 | -4.35 |
| Net income from associates (fin.) | -7.19 | ||||
| Pre-tax profit | 4 406.83 | 4 520.80 | 5 340.13 | 2 657.14 | 4 689.90 |
| Income taxes | - 984.50 | -1 002.94 | -1 181.17 | - 593.29 | -1 041.75 |
| Net earnings | 3 422.33 | 3 517.86 | 4 158.96 | 2 063.85 | 3 648.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.30 | 15.30 | 15.30 | 15.30 | 15.30 |
| Tangible assets total | 15.30 | 15.30 | 15.30 | 15.30 | 15.30 |
| Investments total | 98.16 | 128.66 | 132.33 | 144.63 | 144.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 413.15 | 951.88 | 1 903.53 | 1 309.32 | 1 966.08 |
| Current amounts owed by group member comp. | 98.76 | ||||
| Prepayments and accrued income | 265.19 | 286.22 | 456.94 | 365.33 | 209.74 |
| Current other receivables | 581.30 | 636.54 | 614.09 | 658.17 | 441.04 |
| Short term receivables total | 2 358.40 | 1 874.64 | 2 974.56 | 2 332.82 | 2 616.85 |
| Cash and bank deposits | 3 402.10 | 3 205.16 | 2 213.85 | 1 362.72 | 3 063.20 |
| Cash and cash equivalents | 3 402.10 | 3 205.16 | 2 213.85 | 1 362.72 | 3 063.20 |
| Balance sheet total (assets) | 5 873.95 | 5 223.76 | 5 336.04 | 3 855.46 | 5 839.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | -1 500.00 | 3 627.38 | 4 000.00 | 2 200.00 | 3 600.00 |
| Other reserves | -2 200.00 | -3 000.00 | -1 700.00 | -1 800.00 | |
| Retained earnings | 87.18 | -3 517.86 | -4 000.00 | -2 041.04 | -3 577.19 |
| Profit of the financial year | 3 422.33 | 3 517.86 | 4 158.96 | 2 063.85 | 3 648.15 |
| Shareholders equity total | 3 009.51 | 2 427.38 | 2 158.96 | 1 522.81 | 2 870.96 |
| Provisions | 23.00 | 26.00 | 51.00 | 80.00 | 42.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 63.38 | 42.32 | 58.96 | ||
| Advances received | 12.00 | 12.00 | |||
| Current trade creditors | 541.01 | 381.60 | 437.11 | 350.31 | 179.92 |
| Short-term deferred tax liabilities | 210.97 | 759.94 | 812.17 | 128.29 | 553.68 |
| Other non-interest bearing current liabilities | 2 089.45 | 1 616.85 | 1 801.41 | 1 731.74 | 2 134.45 |
| Current liabilities total | 2 841.44 | 2 770.38 | 3 126.08 | 2 252.65 | 2 927.02 |
| Balance sheet total (liabilities) | 5 873.95 | 5 223.76 | 5 336.04 | 3 855.46 | 5 839.98 |
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