HOUSEINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28843607
Svinøvej 129, 4750 Lundby
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 385.41 | 385.41 | 207.00 | ||
| External services | 85.17 | 85.17 | |||
| Gross profit | 300.24 | 470.58 | 147.00 | 207.00 | 131.23 |
| Employee benefit expenses | -29.00 | ||||
| Total depreciation | -60.00 | -32.65 | |||
| EBIT | 300.24 | 470.58 | 147.00 | 147.00 | 69.57 |
| Other financial income | 5.15 | ||||
| Other financial expenses | - 138.98 | ||||
| Pre-tax profit | 300.24 | 470.58 | 147.00 | 147.00 | -64.26 |
| Income taxes | 301.60 | 11.93 | |||
| Net earnings | 300.24 | 470.58 | 448.60 | 147.00 | -52.33 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 600.00 | 1 755.00 | 1 900.00 | 1 900.00 | 2 804.39 |
| Tangible assets total | 2 600.00 | 1 755.00 | 1 900.00 | 1 900.00 | 2 804.39 |
| Investments total | -2.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 51.00 | ||||
| Inventories total | 51.00 | ||||
| Current trade debtors | 125.00 | 60.00 | |||
| Current other receivables | 76.52 | ||||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 125.00 | 166.52 | |||
| Cash and bank deposits | 2.00 | 2.00 | 1.87 | ||
| Cash and cash equivalents | 2.00 | 2.00 | 1.87 | ||
| Balance sheet total (assets) | 2 600.00 | 1 757.00 | 1 900.00 | 2 025.00 | 3 023.78 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 9.50 | 2.00 | 8.00 | 125.00 | 125.00 |
| Retained earnings | - 300.24 | - 470.58 | - 448.60 | - 147.00 | - 430.32 |
| Profit of the financial year | 300.24 | 470.58 | 448.60 | 147.00 | -52.33 |
| Shareholders equity total | 9.50 | 2.00 | 8.00 | 125.00 | - 357.66 |
| Provisions | -9.50 | 132.23 | |||
| Non-current loans from credit institutions | 1 305.00 | 1 305.00 | 1 290.00 | 1 900.00 | 2 409.16 |
| Non-current other liabilities | 1 295.00 | 285.39 | |||
| Non-current liabilities total | 2 600.00 | 1 305.00 | 1 290.00 | 1 900.00 | 2 694.55 |
| Current loans from credit institutions | 197.24 | ||||
| Current trade creditors | 190.34 | ||||
| Current owed to group member | 450.00 | 602.00 | |||
| Other non-interest bearing current liabilities | 167.08 | ||||
| Current liabilities total | 450.00 | 602.00 | 554.66 | ||
| Balance sheet total (liabilities) | 2 600.00 | 1 757.00 | 1 900.00 | 2 025.00 | 3 023.78 |
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