B. HUSUM ApS — Credit Rating and Financial Key Figures
CVR number: 30926471
Jægersborgvej 25, 2800 Kongens Lyngby
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -14.31 | -10.85 | -4.42 |
| Gross profit | -14.31 | -10.85 | -4.42 |
| EBIT | -14.31 | -10.85 | -4.42 |
| Other financial income | 82.42 | 180.66 | 55.45 |
| Other financial expenses | - 505.41 | - 134.34 | -76.68 |
| Pre-tax profit | - 437.30 | 35.47 | -25.65 |
| Income taxes | 5.36 | ||
| Net earnings | - 437.30 | 35.47 | -20.29 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 952.75 | 1 564.44 | 30.67 |
| Current deferred tax assets | 11.68 | 3.67 | 9.93 |
| Short term receivables total | 964.44 | 1 568.11 | 40.61 |
| Other current investments | 1 132.85 | 562.93 | 62.50 |
| Cash and bank deposits | 0.54 | 2.25 | 1.90 |
| Cash and cash equivalents | 1 133.39 | 565.18 | 64.39 |
| Balance sheet total (assets) | 2 097.82 | 2 133.29 | 105.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||
| Retained earnings | 2 402.13 | -35.18 | 0.29 |
| Profit of the financial year | - 437.30 | 35.47 | -20.29 |
| Shareholders equity total | 2 089.82 | 2 125.29 | 105.00 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | |
| Current liabilities total | 8.00 | 8.00 | |
| Balance sheet total (liabilities) | 2 097.82 | 2 133.29 | 105.00 |
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