K. S. HUSE ApS — Credit Rating and Financial Key Figures

CVR number: 81128812
Skovparken 18, 8783 Hornsyld
tel: 75687898
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit59.08- 125.31- 149.11
Employee benefit expenses-4.90-3.74
Other operating expenses-10.68-10.26
Total depreciation-28.97- 208.16
EBIT14.5468.85- 149.11
Other financial income49.8469.8139.02
Other financial expenses- 133.11-48.94-6.98
Pre-tax profit-68.7389.71- 117.07
Income taxes3.19-9.72
Net earnings-65.5589.71- 126.79

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 368.22
Tangible assets total1 368.22
Investments total
Long term receivables total
Inventories total
Current trade debtors23.9615.57
Current amounts owed by group member comp.93.7598.57105.09
Prepayments and accrued income16.475.83
Current other receivables9.7225.1236.88
Short term receivables total143.90145.09141.97
Other current investments103.45139.55
Cash and bank deposits591.97227.15207.17
Cash and cash equivalents695.42366.70207.17
Balance sheet total (assets)2 207.54511.79349.14

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Asset revaluation reserve79.82
Retained earnings65.5579.82169.53
Profit of the financial year-65.5589.71- 126.79
Shareholders equity total279.82369.53242.73
Non-current loans from credit institutions989.22
Non-current liabilities total989.22
Current loans from credit institutions25.00
Current trade creditors24.7120.5765.00
Current owed to participating848.05121.6939.90
Other non-interest bearing current liabilities40.741.50
Current liabilities total938.50142.27106.40
Balance sheet total (liabilities)2 207.54511.79349.14
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