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HUSUM SPECIAL OPTIK ApS — Credit Rating and Financial Key Figures
CVR number: 73682916
Frederikssundsvej 302 A, 2700 Brønshøj
hso@husumoptik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 094.16 | 1 185.23 | 1 150.72 | 1 289.85 | 1 882.94 |
| Employee benefit expenses | - 883.41 | - 930.28 | -1 121.82 | - 754.26 | -1 140.47 |
| Total depreciation | -16.00 | -27.50 | -27.50 | -28.43 | -38.70 |
| EBIT | 194.75 | 227.45 | 1.40 | 507.16 | 703.76 |
| Other financial income | 1.79 | 1.17 | |||
| Other financial expenses | -6.76 | -6.36 | -2.80 | -7.36 | -19.26 |
| Pre-tax profit | 187.99 | 221.10 | -1.41 | 501.59 | 685.67 |
| Income taxes | -42.06 | -49.00 | -0.26 | - 116.21 | - 151.47 |
| Net earnings | 145.93 | 172.09 | -1.66 | 385.38 | 534.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.50 | 160.00 | 132.50 | 216.10 | 177.40 |
| Tangible assets total | 187.50 | 160.00 | 132.50 | 216.10 | 177.40 |
| Investments total | |||||
| Non-current loans receivable | 413.25 | 413.25 | 413.25 | 414.75 | 414.75 |
| Long term receivables total | 413.25 | 413.25 | 413.25 | 414.75 | 414.75 |
| Finished products/goods | 157.71 | 164.26 | 189.04 | 245.78 | 248.95 |
| Inventories total | 157.71 | 164.26 | 189.04 | 245.78 | 248.95 |
| Current trade debtors | 204.36 | 166.39 | 168.29 | 132.79 | 112.48 |
| Prepayments and accrued income | 33.48 | 26.83 | 30.96 | 11.37 | 11.36 |
| Current other receivables | 18.02 | 19.69 | |||
| Current deferred tax assets | 28.92 | 27.88 | 47.62 | 24.71 | 25.61 |
| Short term receivables total | 284.79 | 221.10 | 246.88 | 188.57 | 149.45 |
| Cash and bank deposits | 786.20 | 563.26 | 662.95 | 559.39 | 1 041.37 |
| Cash and cash equivalents | 786.20 | 563.26 | 662.95 | 559.39 | 1 041.37 |
| Balance sheet total (assets) | 1 829.45 | 1 521.87 | 1 644.62 | 1 624.59 | 2 031.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 317.00 | 317.00 | 317.00 | 317.00 | 317.00 |
| Shares repurchased | 100.00 | 100.00 | 677.00 | 135.00 | 158.80 |
| Retained earnings | 461.54 | 507.46 | 2.56 | - 134.11 | 92.48 |
| Profit of the financial year | 145.93 | 172.09 | -1.66 | 385.38 | 534.20 |
| Shareholders equity total | 1 149.46 | 1 221.56 | 1 119.89 | 828.28 | 1 227.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 246.85 | 74.41 | 116.78 | 119.53 | 111.20 |
| Short-term deferred tax liabilities | 20.12 | 29.96 | 90.31 | 138.37 | |
| Other non-interest bearing current liabilities | 413.00 | 195.94 | 407.94 | 586.47 | 554.87 |
| Current liabilities total | 679.98 | 300.31 | 524.72 | 796.31 | 804.44 |
| Balance sheet total (liabilities) | 1 829.45 | 1 521.87 | 1 644.62 | 1 624.59 | 2 031.92 |
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