Huskøbet ApS — Credit Rating and Financial Key Figures
CVR number: 38660713
Balticagade 7, 8000 Aarhus C
pbv@huskobet.dk
tel: 42595804
https://huskoebet.dk/
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5.42 | 241.07 | 239.82 | |
| External services | - 275.13 | - 604.98 | - 501.29 | - 582.82 |
| Gross profit | - 275.13 | - 599.57 | - 260.23 | - 343.00 |
| Wages and salaries | - 444.99 | - 291.26 | - 502.18 | |
| Social security expenses | -4.34 | -5.88 | ||
| EBIT | - 275.13 | -1 048.90 | - 557.37 | - 845.18 |
| Other financial expenses | -0.59 | -1.56 | - 103.53 | |
| Pre-tax profit | - 275.13 | -1 049.49 | - 558.92 | - 948.71 |
| Income taxes | 60.53 | 230.89 | 121.89 | 195.90 |
| Net earnings | - 214.60 | - 818.60 | - 437.03 | - 752.81 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.38 | ||||
| Current amounts owed by group member comp. | 9.08 | ||||
| Current other receivables | 1.93 | 58.32 | 103.20 | 28.25 | 10.80 |
| Current deferred tax assets | 609.21 | ||||
| Short term receivables total | 1.93 | 67.40 | 122.57 | 28.25 | 620.01 |
| Cash and bank deposits | 148.07 | 264.66 | 68.53 | 12.12 | 9.39 |
| Cash and cash equivalents | 148.07 | 264.66 | 68.53 | 12.12 | 9.39 |
| Balance sheet total (assets) | 150.00 | 332.06 | 191.10 | 40.36 | 629.40 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 65.00 | 65.00 | 65.00 | 65.00 |
| Retained earnings | - 214.60 | -1 033.20 | -1 470.23 | ||
| Profit of the financial year | - 214.60 | - 818.60 | - 437.03 | - 752.81 | |
| Shareholders equity total | 50.00 | - 149.60 | - 968.20 | -1 405.23 | -2 158.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 278.86 | 102.60 | 61.70 | 0.24 | |
| Current owed to participating | 120.00 | 125.88 | |||
| Current owed to group member | 100.00 | 193.30 | 1 056.70 | 1 202.95 | 2 070.81 |
| Other non-interest bearing current liabilities | 9.50 | 60.94 | 590.50 | ||
| Current liabilities total | 100.00 | 481.66 | 1 159.30 | 1 445.60 | 2 787.44 |
| Balance sheet total (liabilities) | 150.00 | 332.06 | 191.10 | 40.36 | 629.40 |
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