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HUSET AGERBÆK A/S — Credit Rating and Financial Key Figures
CVR number: 52126428
Nygade 23, 9700 Brønderslev
tel: 98820300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 757.79 | 2 296.64 | 2 025.28 | 1 755.84 | 1 718.89 |
| Employee benefit expenses | - 993.52 | -1 617.48 | -1 614.57 | -1 429.79 | -1 499.66 |
| Other operating expenses | -33.41 | ||||
| Total depreciation | -38.46 | -79.72 | -93.21 | -59.05 | -28.82 |
| EBIT | 725.81 | 599.44 | 284.09 | 267.00 | 190.40 |
| Other financial income | 32.15 | 73.00 | 11.00 | 38.00 | 14.00 |
| Other financial expenses | -21.43 | -17.81 | -21.67 | -24.22 | -34.02 |
| Net income from associates (fin.) | 369.65 | ||||
| Pre-tax profit | 1 106.18 | 654.63 | 273.42 | 280.79 | 170.38 |
| Income taxes | - 164.47 | - 163.38 | -60.04 | -61.45 | -37.41 |
| Net earnings | 941.71 | 491.25 | 213.38 | 219.34 | 132.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 30.00 | |||
| Intangible assets total | 60.00 | 30.00 | |||
| Buildings | 74.50 | 64.68 | 50.35 | 36.02 | 21.91 |
| Machinery and equipment | 9.33 | 58.85 | 44.14 | 29.42 | 14.71 |
| Tangible assets total | 83.83 | 123.54 | 94.49 | 65.44 | 36.61 |
| Holdings in group member companies | 1 074.01 | ||||
| Investments total | 1 074.01 | 97.50 | 97.50 | 97.50 | 97.50 |
| Non-current loans receivable | 490.00 | 568.00 | 579.00 | 617.00 | 631.00 |
| Non-current other receivables | 97.50 | ||||
| Long term receivables total | 587.50 | 568.00 | 579.00 | 617.00 | 631.00 |
| Finished products/goods | 1 359.42 | 2 260.72 | 2 260.08 | 2 405.89 | 2 332.39 |
| Inventories total | 1 359.42 | 2 260.72 | 2 260.08 | 2 405.89 | 2 332.39 |
| Current trade debtors | 23.86 | 138.47 | 68.55 | 118.39 | 104.79 |
| Current other receivables | 23.96 | 64.06 | 45.43 | 73.35 | 49.31 |
| Current deferred tax assets | 128.68 | ||||
| Short term receivables total | 176.50 | 202.53 | 113.97 | 191.74 | 154.11 |
| Cash and bank deposits | 813.61 | 857.26 | 827.21 | 763.00 | 850.37 |
| Cash and cash equivalents | 813.61 | 857.26 | 827.21 | 763.00 | 850.37 |
| Balance sheet total (assets) | 4 094.87 | 4 169.55 | 4 002.24 | 4 140.57 | 4 101.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 550.00 | 260.00 | 300.00 | 150.00 | |
| Other reserves | 748.05 | - 150.00 | |||
| Retained earnings | 502.75 | 1 642.51 | 1 873.76 | 1 787.14 | 1 856.48 |
| Profit of the financial year | 941.71 | 491.25 | 213.38 | 219.34 | 132.96 |
| Shareholders equity total | 2 692.51 | 3 033.76 | 2 847.14 | 2 806.48 | 2 639.44 |
| Provisions | 16.16 | 16.78 | 20.26 | 23.68 | |
| Non-current liabilities total | |||||
| Current trade creditors | 467.84 | 440.48 | 433.36 | 520.43 | 472.19 |
| Current owed to participating | 178.90 | 0.90 | 149.23 | 261.07 | 462.00 |
| Current owed to group member | 161.34 | ||||
| Short-term deferred tax liabilities | 109.01 | 26.26 | 1.42 | 57.97 | 33.99 |
| Other non-interest bearing current liabilities | 485.29 | 652.00 | 554.31 | 474.37 | 470.68 |
| Current liabilities total | 1 402.36 | 1 119.63 | 1 138.33 | 1 313.84 | 1 438.86 |
| Balance sheet total (liabilities) | 4 094.87 | 4 169.55 | 4 002.24 | 4 140.57 | 4 101.98 |
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