Husanalyse ApS — Credit Rating and Financial Key Figures
CVR number: 37946249
Tingagervænget 20, Mejdal 7500 Holstebro
info@husanalyse.dk
tel: 22887277
www.husanalyse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.33 | 30.69 | -7.76 | 7.35 | 0.95 |
| Employee benefit expenses | -16.08 | -7.72 | -5.24 | -2.53 | |
| Total depreciation | -2.75 | -2.75 | -2.75 | -9.15 | -2.75 |
| EBIT | -6.08 | 11.86 | -18.23 | -7.04 | -4.33 |
| Other financial expenses | -0.04 | -0.11 | -0.18 | -0.20 | 0.02 |
| Pre-tax profit | -6.12 | 11.75 | -18.41 | -7.25 | -4.31 |
| Income taxes | 1.35 | -2.58 | 4.05 | 1.55 | -11.53 |
| Net earnings | -4.77 | 9.17 | -14.36 | -5.70 | -15.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.09 | 14.34 | 11.59 | 8.85 | 6.10 |
| Tangible assets total | 17.09 | 14.34 | 11.59 | 8.85 | 6.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.63 | 2.69 | |||
| Current other receivables | 3.75 | 2.99 | |||
| Current deferred tax assets | 8.51 | 5.93 | 9.98 | 11.53 | |
| Short term receivables total | 12.26 | 11.54 | 12.67 | 11.53 | |
| Cash and bank deposits | 14.30 | 28.95 | 29.03 | 2.48 | 5.86 |
| Cash and cash equivalents | 14.30 | 28.95 | 29.03 | 2.48 | 5.86 |
| Balance sheet total (assets) | 43.65 | 54.83 | 53.30 | 22.86 | 11.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.35 | -32.12 | -22.95 | -37.31 | -43.01 |
| Profit of the financial year | -4.77 | 9.17 | -14.36 | -5.70 | -15.84 |
| Shareholders equity total | 17.88 | 27.05 | 12.69 | 6.99 | -8.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 20.77 | 22.79 | 35.61 | 10.87 | 15.80 |
| Current liabilities total | 25.77 | 27.79 | 40.61 | 15.87 | 20.80 |
| Balance sheet total (liabilities) | 43.65 | 54.83 | 53.30 | 22.86 | 11.96 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.