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Husets Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40034374
Nr. Lindvænget 20, Lind 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.35 | 183.98 | 264.37 | 316.12 | 294.52 |
| Total depreciation | -38.56 | ||||
| EBIT | 85.35 | 183.98 | 264.37 | 316.12 | 255.97 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -44.45 | - 107.50 | - 220.14 | - 298.30 | - 302.78 |
| Pre-tax profit | 40.90 | 76.48 | 44.23 | 17.82 | -46.80 |
| Income taxes | -9.00 | -16.81 | -9.72 | -3.92 | |
| Net earnings | 31.91 | 59.67 | 34.51 | 13.90 | -46.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 579.71 | 4 210.70 | 5 646.05 | 5 646.05 | 6 967.44 |
| Tangible assets total | 2 579.71 | 4 210.70 | 5 646.05 | 5 646.05 | 6 967.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 83.12 | ||||
| Cash and cash equivalents | 83.12 | ||||
| Balance sheet total (assets) | 2 662.83 | 4 210.70 | 5 646.05 | 5 646.05 | 6 967.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 32.77 | 64.67 | 124.35 | 158.85 | 172.75 |
| Profit of the financial year | 31.91 | 59.67 | 34.51 | 13.90 | -46.80 |
| Shareholders equity total | 114.67 | 174.35 | 208.85 | 222.75 | 175.95 |
| Non-current loans from credit institutions | 1 481.49 | 658.14 | 631.94 | 3 285.25 | 4 188.09 |
| Non-current other liabilities | 1 618.08 | 1 868.70 | |||
| Non-current liabilities total | 1 481.49 | 658.14 | 631.94 | 4 903.33 | 6 056.80 |
| Current loans from credit institutions | 33.00 | 1 866.68 | 2 789.46 | 24.00 | |
| Current owed to participating | 337.30 | 357.90 | 387.60 | 2 014.96 | 2 378.06 |
| Current owed to group member | 639.22 | 1 074.84 | 1 518.17 | 9.72 | |
| Short-term deferred tax liabilities | 13.64 | 3.92 | |||
| Other non-interest bearing current liabilities | 57.15 | 78.80 | 110.02 | -1 508.63 | -1 681.00 |
| Current liabilities total | 1 066.66 | 3 378.21 | 4 805.26 | 519.97 | 734.69 |
| Balance sheet total (liabilities) | 2 662.83 | 4 210.70 | 5 646.05 | 5 646.05 | 6 967.44 |
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