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Humlebo Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 37236853
Klokkestøbervej 18, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -34.00 | -75.00 | 181.00 | -28.51 |
| EBIT | -29.00 | -34.00 | -75.00 | 181.00 | -28.51 |
| Other financial income | 7.00 | 28.00 | 28.00 | 28.00 | 27.89 |
| Other financial expenses | -1.00 | ||||
| Pre-tax profit | -23.00 | -6.00 | -47.00 | 209.00 | -0.63 |
| Income taxes | 3.00 | -1.00 | 10.00 | -46.00 | 0.14 |
| Net earnings | -20.00 | -7.00 | -37.00 | 163.00 | -0.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 424.00 | 1 424.00 | 1 393.00 | 1 396.00 | 1 399.96 |
| Current other receivables | 0.42 | ||||
| Current deferred tax assets | 346.00 | 343.00 | 353.00 | 299.00 | 299.45 |
| Short term receivables total | 1 770.00 | 1 767.00 | 1 746.00 | 1 695.00 | 1 699.83 |
| Cash and bank deposits | 4.00 | 1.00 | 1.00 | 0.84 | |
| Cash and cash equivalents | 4.00 | 1.00 | 1.00 | 0.84 | |
| Balance sheet total (assets) | 1 774.00 | 1 768.00 | 1 746.00 | 1 696.00 | 1 700.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 104.00 | 104.00 | 104.00 | 104.00 | 104.17 |
| Retained earnings | 121.00 | 101.00 | 94.00 | 57.00 | 220.14 |
| Profit of the financial year | -20.00 | -7.00 | -37.00 | 163.00 | -0.49 |
| Shareholders equity total | 205.00 | 198.00 | 161.00 | 324.00 | 323.82 |
| Provisions | 1 561.00 | 1 561.00 | 1 561.00 | 1 361.00 | 1 360.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 9.00 | 16.35 |
| Current liabilities total | 8.00 | 9.00 | 24.00 | 11.00 | 16.35 |
| Balance sheet total (liabilities) | 1 774.00 | 1 768.00 | 1 746.00 | 1 696.00 | 1 700.67 |
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