Hounisen Family ApS — Credit Rating and Financial Key Figures
CVR number: 41641738
Niels Bohrs Vej 49, Stilling 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -27.00 | -42.27 | - 265.61 | - 165.75 |
| EBIT | -8.00 | -27.00 | -42.27 | - 265.61 | - 165.75 |
| Other financial income | 251.24 | 922.94 | 1 201.34 | 1 005.53 | |
| Other financial expenses | -38.01 | - 204.08 | - 237.56 | -60.84 | |
| Net income from associates (fin.) | 12 935.39 | 5 512.30 | 2 172.26 | 3 351.43 | 5 399.73 |
| Pre-tax profit | 12 927.39 | 5 698.53 | 2 848.85 | 4 049.60 | 6 178.67 |
| Income taxes | 1.76 | 15.59 | - 150.58 | - 231.17 | - 171.37 |
| Net earnings | 12 929.15 | 5 714.12 | 2 698.27 | 3 818.43 | 6 007.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 406.39 | 12 918.69 | 15 090.94 | 33 466.87 | 44 786.55 |
| Investments total | 32 406.39 | 12 918.69 | 15 090.94 | 33 466.87 | 44 786.55 |
| Non-curr. owed by group member comp. | 23 253.81 | 23 800.57 | 23 323.43 | 25 192.41 | |
| Long term receivables total | 23 253.81 | 23 800.57 | 23 323.43 | 25 192.41 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.58 | 1 845.30 | 23.09 | ||
| Current deferred tax assets | 1.76 | 7 119.72 | 1 530.69 | 1 597.33 | 1 653.59 |
| Short term receivables total | 1.76 | 7 119.72 | 1 582.27 | 3 442.63 | 1 676.68 |
| Other current investments | 650.60 | ||||
| Cash and bank deposits | 1 770.14 | 242.40 | 234.57 | ||
| Cash and cash equivalents | 1 770.14 | 893.00 | 234.57 | ||
| Balance sheet total (assets) | 32 408.15 | 43 292.22 | 42 243.92 | 61 125.93 | 71 890.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 46.52 |
| Shares repurchased | 3 000.00 | 2 000.00 | 2 500.00 | ||
| Other reserves | 12 935.39 | -1 000.00 | 5 839.62 | ||
| Retained earnings | 6 495.61 | 30 860.15 | 33 574.27 | 54 695.96 | 56 443.19 |
| Profit of the financial year | 12 929.15 | 5 714.12 | 2 698.27 | 3 818.43 | 6 007.30 |
| Shareholders equity total | 32 400.15 | 36 614.27 | 38 312.54 | 60 554.38 | 70 836.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 8.00 | 25.00 | 25.00 | 31.38 | 31.38 |
| Current owed to participating | 9.71 | 9.71 | |||
| Current owed to group member | 2 518.77 | 3 740.51 | 116.98 | 860.02 | |
| Short-term deferred tax liabilities | 864.00 | 165.87 | 391.77 | 152.46 | |
| Other non-interest bearing current liabilities | 3 270.14 | 21.71 | |||
| Current liabilities total | 8.00 | 6 677.95 | 3 931.39 | 571.55 | 1 053.57 |
| Balance sheet total (liabilities) | 32 408.15 | 43 292.22 | 42 243.92 | 61 125.93 | 71 890.21 |
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