Johan Husum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43706683
Bakken 13, Ålsrode 8500 Grenaa
info@toemrerhusum.dk
tel: 22512912
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.90 | -7.08 |
| EBIT | -5.90 | -7.08 |
| Other financial expenses | -0.04 | |
| Net income from associates (fin.) | -14.82 | 75.00 |
| Pre-tax profit | -20.76 | 67.92 |
| Net earnings | -20.76 | 67.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 56.17 | 56.17 | |
| Investments total | 56.17 | 56.17 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 6.62 | ||
| Short term receivables total | 6.62 | ||
| Cash and bank deposits | 40.00 | 28.97 | 37.32 |
| Cash and cash equivalents | 40.00 | 28.97 | 37.32 |
| Balance sheet total (assets) | 40.00 | 85.14 | 100.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.76 | ||
| Profit of the financial year | -20.76 | 67.92 | |
| Shareholders equity total | 40.00 | 19.24 | 87.16 |
| Non-current liabilities total | |||
| Current owed to participating | 62.40 | 9.02 | |
| Other non-interest bearing current liabilities | 3.50 | 3.93 | |
| Current liabilities total | 65.90 | 12.96 | |
| Balance sheet total (liabilities) | 40.00 | 85.14 | 100.12 |
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