Husdrøm Byg Aps — Credit Rating and Financial Key Figures
CVR number: 34094004
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
mr@husdrom.dk
tel: 22364537
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 4 022.35 | ||
| Costs of manufacturing | - 607.70 | ||
| Gross profit | 686.23 | 3 414.66 | |
| Employee benefit expenses | - 279.59 | - 772.99 | |
| Other operating expenses | - 223.22 | ||
| Total depreciation | -11.01 | ||
| EBIT | 395.63 | 2 418.45 | |
| Other financial expenses | -7.45 | -25.67 | |
| Net income from associates (fin.) | 25.65 | ||
| Pre-tax profit | 18.20 | 369.96 | 2 418.45 |
| Income taxes | 27.83 | -82.79 | |
| Net earnings | 46.03 | 287.18 | 2 418.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.03 | ||||
| Tangible assets total | 44.03 | ||||
| Investments total | 78.63 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 110.58 | ||||
| Inventories total | 110.58 | ||||
| Current trade debtors | 290.80 | 2 239.66 | |||
| Current amounts owed by group member comp. | 26.47 | 26.47 | |||
| Current other receivables | 68.81 | ||||
| Current deferred tax assets | 27.83 | ||||
| Short term receivables total | 27.83 | 26.47 | 26.47 | 359.61 | 2 239.66 |
| Cash and bank deposits | 15.24 | 1 195.39 | |||
| Cash and cash equivalents | 15.24 | 1 195.39 | |||
| Balance sheet total (assets) | 27.83 | 26.47 | 26.47 | 608.09 | 3 435.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4 103.36 | -82.75 | -82.75 | -82.75 | |
| Profit of the financial year | 46.03 | 287.18 | 2 418.45 | ||
| Shareholders equity total | -3 977.33 | -2.75 | -2.75 | 284.42 | 2 498.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 969.69 | ||||
| Current trade creditors | 8.75 | 2.50 | 2.50 | 10.00 | |
| Current owed to group member | 26.72 | 26.72 | 26.72 | ||
| Short-term deferred tax liabilities | 82.79 | ||||
| Other non-interest bearing current liabilities | 230.88 | 936.60 | |||
| Current liabilities total | 4 005.16 | 29.22 | 29.22 | 323.66 | 936.60 |
| Balance sheet total (liabilities) | 27.83 | 26.47 | 26.47 | 608.09 | 3 435.05 |
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