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PROFIL HUSE ApS — Credit Rating and Financial Key Figures
CVR number: 20750383
Sdr Ringvej 7, Horne 9850 Hirtshals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 403.06 | 457.63 | 936.05 | 886.15 | 1 260.29 |
| External services | - 340.25 | - 383.37 | - 553.13 | - 655.86 | - 848.86 |
| Gross profit | 62.81 | 74.26 | 382.93 | 230.28 | 411.42 |
| Employee benefit expenses | -7.73 | -2.38 | -4.53 | -2.94 | -2.64 |
| EBIT | 55.08 | 71.88 | 378.39 | 227.34 | 408.78 |
| Other financial expenses | -82.47 | -83.59 | - 108.54 | - 128.29 | - 112.55 |
| Reduction non-current investment assets | -42.86 | ||||
| Pre-tax profit | -27.39 | -11.71 | 269.85 | 99.05 | 253.38 |
| Net earnings | -27.39 | -11.71 | 269.85 | 99.05 | 253.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.00 | 95.00 | 95.00 | 253.10 | 290.24 |
| Tangible assets total | 95.00 | 95.00 | 95.00 | 253.10 | 290.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Finished products/goods | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Inventories total | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Current trade debtors | 7.72 | 1.24 | 155.14 | 13.71 | 145.48 |
| Current other receivables | 50.00 | 40.04 | 160.04 | 200.00 | 200.00 |
| Short term receivables total | 57.72 | 41.28 | 315.18 | 213.71 | 345.48 |
| Balance sheet total (assets) | 178.72 | 162.28 | 436.18 | 492.81 | 661.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 034.19 | -1 061.58 | -1 073.29 | - 803.44 | - 660.69 |
| Profit of the financial year | -27.39 | -11.71 | 269.85 | 99.05 | 253.38 |
| Shareholders equity total | - 936.58 | - 948.29 | - 678.44 | - 579.38 | - 282.31 |
| Non-current loans from credit institutions | 596.60 | 548.92 | 503.15 | 456.37 | 402.42 |
| Non-current liabilities total | 596.60 | 548.92 | 503.15 | 456.37 | 402.42 |
| Current loans from credit institutions | 187.78 | 200.85 | 123.89 | 163.44 | 204.35 |
| Current trade creditors | 118.44 | 172.91 | 319.68 | 379.70 | 309.20 |
| Other non-interest bearing current liabilities | 212.48 | 187.88 | 167.90 | 72.68 | 28.06 |
| Current liabilities total | 518.70 | 561.65 | 611.47 | 615.82 | 541.61 |
| Balance sheet total (liabilities) | 178.72 | 162.28 | 436.18 | 492.81 | 661.73 |
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