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HUSBALLE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33768745
Jørgasvej 1 A, 7120 Vejle Øst
rh@norlind.dk
tel: 41126096
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-8.97-8.51-8.17-13.66-22.04
EBIT-8.97-8.51-8.17-13.66-22.04
Other financial income748.611 142.101 716.732 663.512 589.40
Other financial expenses-7.54-83.07- 472.50- 640.52- 796.68
Reduction non-current investment assets- 631.95-3 044.07
Net income from associates (fin.)1 794.632 151.181 795.761 222.951 698.52
Pre-tax profit2 526.733 201.713 031.832 600.32425.13
Income taxes- 161.06- 285.79- 196.58- 310.54252.21
Net earnings2 365.662 915.922 835.252 289.79677.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 321.7325 525.1127 320.8833 172.1140 212.53
Participating interests10 050.0010 050.0010 050.0010 050.00
Investments total3 321.7335 575.1137 370.8843 222.1150 262.53
Non-current loans receivable432.911 357.202 667.135 459.86
Long term receivables total432.911 357.202 667.135 459.86
Inventories total
Current amounts owed by group member comp.33 921.8911 657.206 903.28
Current other receivables10 832.4113 976.6920 698.9817 422.6714 069.43
Current deferred tax assets440.04597.811 479.43445.63280.71
Short term receivables total45 194.3526 231.7029 081.6917 868.2914 350.14
Other current investments1 517.60
Cash and bank deposits267.7851.470.000.000.00
Cash and cash equivalents267.7851.470.000.001 517.60
Balance sheet total (assets)48 783.8662 291.1967 809.7763 757.5371 590.12

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased591.251 500.00600.003 300.002 000.00
Other reserves1 277.623 481.004 676.764 999.7118 078.41
Retained earnings44 061.9542 776.4443 296.6041 608.9035 661.88
Profit of the financial year2 365.662 915.922 835.252 289.79677.35
Shareholders equity total48 376.4950 753.3651 488.6152 278.4056 497.65
Non-current loans from credit institutions8 000.008 000.006 000.007 000.00
Non-current liabilities total8 000.008 000.006 000.007 000.00
Current loans from credit institutions2 094.056 012.303 355.406 065.26
Current trade creditors5.006.256.256.256.25
Current owed to participating7.517.517.517.51
Current owed to group member1 755.34
Short-term deferred tax liabilities402.331 430.022 294.292 109.32258.11
Other non-interest bearing current liabilities0.050.810.65
Current liabilities total407.383 537.838 321.165 479.138 092.47
Balance sheet total (liabilities)48 783.8662 291.1967 809.7763 757.5371 590.12
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