Hausmann Byggefirma ApS — Credit Rating and Financial Key Figures
CVR number: 42419230
Bjerrevej 32, 8840 Rødkærsbro
hausmannbyg@hotmail.com
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 093.90 | 1 373.55 |
| Employee benefit expenses | -1 116.74 | -1 839.71 |
| Total depreciation | -34.97 | -78.27 |
| EBIT | -57.81 | - 544.44 |
| Other financial income | 0.30 | |
| Other financial expenses | -7.22 | -36.21 |
| Pre-tax profit | -65.03 | - 580.35 |
| Income taxes | -4.74 | 0.64 |
| Net earnings | -69.77 | - 579.71 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Goodwill | 277.24 | 215.63 |
| Intangible assets total | 277.24 | 215.63 |
| Machinery and equipment | 45.83 | 29.17 |
| Tangible assets total | 45.83 | 29.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.65 | 100.09 |
| Current other receivables | 704.17 | 201.65 |
| Short term receivables total | 771.82 | 301.74 |
| Cash and bank deposits | 99.76 | 61.22 |
| Cash and cash equivalents | 99.76 | 61.22 |
| Balance sheet total (assets) | 1 194.65 | 607.76 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -69.77 | |
| Profit of the financial year | -69.77 | - 579.71 |
| Shareholders equity total | -29.77 | - 609.48 |
| Provisions | 4.74 | 4.10 |
| Non-current liabilities total | ||
| Current trade creditors | 237.80 | 148.97 |
| Other non-interest bearing current liabilities | 981.88 | 1 064.17 |
| Current liabilities total | 1 219.69 | 1 213.14 |
| Balance sheet total (liabilities) | 1 194.65 | 607.76 |
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