D. Huset ApS — Credit Rating and Financial Key Figures
CVR number: 37281816
Frederiksborggade 50, 1360 København K
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.34 | 1 177.50 | 409.97 |
| Employee benefit expenses | -22.99 | - 734.17 | - 276.30 |
| Total depreciation | - 715.99 | -5.60 | |
| EBIT | -24.33 | - 272.66 | 128.07 |
| Other financial expenses | -0.11 | -6.34 | -5.27 |
| Pre-tax profit | -24.44 | - 279.00 | 122.81 |
| Income taxes | 5.37 | 93.57 | |
| Net earnings | -19.07 | - 185.43 | 122.81 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 620.00 | ||||
| Goodwill | 100.00 | 85.71 | 85.71 | ||
| Intangible assets total | 720.00 | 85.71 | 85.71 | ||
| Machinery and equipment | 35.00 | 28.00 | 22.40 | ||
| Tangible assets total | 35.00 | 28.00 | 22.40 | ||
| Investments total | 91.19 | 92.69 | 92.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.36 | 23.70 | 113.51 | ||
| Current deferred tax assets | 131.26 | ||||
| Short term receivables total | 5.36 | 154.97 | 113.51 | ||
| Cash and bank deposits | 7.92 | 7.92 | 6.37 | 42.84 | 30.55 |
| Cash and cash equivalents | 7.92 | 7.92 | 6.37 | 42.84 | 30.55 |
| Balance sheet total (assets) | 7.92 | 7.92 | 857.92 | 404.21 | 344.87 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.94 | -43.94 | -78.01 | -97.08 | - 282.51 |
| Profit of the financial year | -19.07 | - 185.43 | 122.81 | ||
| Shareholders equity total | 6.06 | 6.06 | -47.08 | - 232.51 | - 109.70 |
| Provisions | 5.07 | 6.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 470.00 | 38.37 | 5.60 | ||
| Other non-interest bearing current liabilities | 1.86 | 1.86 | 429.93 | 591.54 | 448.97 |
| Current liabilities total | 1.86 | 1.86 | 899.93 | 629.91 | 454.57 |
| Balance sheet total (liabilities) | 7.92 | 7.92 | 857.92 | 404.21 | 344.87 |
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