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HUSET RESPONSUM K/S — Credit Rating and Financial Key Figures
CVR number: 31765439
Farum Gydevej 85, 3520 Farum
office@responsum.dk
tel: 88329100
www.responsum.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 261.32 | 2 186.10 | 2 152.95 | 2 204.10 | 2 282.02 |
| External services | - 282.45 | - 340.63 | - 378.32 | - 293.41 | - 319.92 |
| Gross profit | 1 978.87 | 1 845.47 | 1 774.63 | 1 910.69 | 1 962.10 |
| Wages and salaries | -1 559.15 | -1 250.98 | -1 173.99 | -1 206.46 | -1 199.01 |
| Other operating expenses | - 364.86 | - 489.05 | - 606.08 | - 682.81 | - 743.92 |
| EBIT | 54.86 | 105.43 | -5.44 | 21.41 | 19.18 |
| Other financial income | 201.75 | 64.71 | 216.08 | 24.58 | |
| Other financial expenses | -2.90 | - 416.69 | -40.96 | -53.96 | -54.94 |
| Reduction non-current investment assets | -0.15 | ||||
| Pre-tax profit | 51.96 | - 109.66 | 18.31 | 183.52 | -11.19 |
| Net earnings | 51.96 | - 109.66 | 18.31 | 183.52 | -11.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 342.16 | 561.74 | 459.26 | 421.33 | 418.35 |
| Short term receivables total | 1 342.16 | 561.74 | 459.26 | 421.33 | 418.35 |
| Cash and bank deposits | 237.84 | 255.54 | 411.20 | 492.25 | 407.18 |
| Cash and cash equivalents | 237.84 | 255.54 | 411.20 | 492.25 | 407.18 |
| Balance sheet total (assets) | 1 579.99 | 817.28 | 870.46 | 913.58 | 825.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Profit of the financial year | 51.96 | - 109.66 | 18.31 | 183.52 | -11.19 |
| Shareholders equity total | 51.96 | - 109.66 | 18.31 | 183.52 | -11.19 |
| Non-current advances received | 100.00 | 100.00 | 100.00 | 100.00 | |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Current trade creditors | 49.09 | 82.14 | 94.48 | 123.79 | 53.64 |
| Current owed to participating | 183.52 | ||||
| Other non-interest bearing current liabilities | 1 478.94 | 744.80 | 657.67 | 506.26 | 499.56 |
| Current liabilities total | 1 528.03 | 826.93 | 752.15 | 630.05 | 736.72 |
| Balance sheet total (liabilities) | 1 579.99 | 817.28 | 870.46 | 913.58 | 825.53 |
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