Hauswunder Holding A/S — Credit Rating and Financial Key Figures
CVR number: 30543173
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.71 | - 520.42 | - 304.97 | - 716.00 | 115.85 |
| Employee benefit expenses | -5 931.95 | -3 551.91 | -2 712.66 | -2 125.75 | -1 304.65 |
| Other operating expenses | - 105.65 | ||||
| Total depreciation | -66.50 | - 146.35 | - 103.00 | -51.50 | -7.50 |
| EBIT | -5 651.74 | -4 218.68 | -3 226.28 | -2 893.25 | -1 196.31 |
| Other financial income | 335.48 | 390.17 | 445.46 | 515.37 | 253.45 |
| Other financial expenses | - 798.10 | -1 259.48 | - 995.51 | - 768.84 | -0.22 |
| Reduction non-current investment assets | -3 348.38 | ||||
| Net income from associates (fin.) | 342.50 | 15 000.00 | |||
| Pre-tax profit | -5 771.87 | -5 088.00 | 11 223.67 | -3 146.72 | -4 291.46 |
| Income taxes | 1 342.79 | 1 116.10 | 830.54 | 692.19 | 207.11 |
| Net earnings | -4 429.08 | -3 971.90 | 12 054.22 | -2 454.52 | -4 084.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 429.17 | 571.82 | 223.17 | 142.50 | |
| Tangible assets total | 429.17 | 571.82 | 223.17 | 142.50 | |
| Holdings in group member companies | 25 254.71 | 28 435.31 | 28 475.31 | 3 388.38 | 40.00 |
| Investments total | 25 276.96 | 28 457.56 | 28 493.31 | 3 393.81 | 40.00 |
| Non-curr. owed by group member comp. | 3 080.55 | 1 552.79 | |||
| Non-current loans receivable | 5.56 | 5.56 | 5.56 | 25.00 | 25.00 |
| Non-current other receivables | 3 263.89 | 2 602.86 | |||
| Long term receivables total | 3 269.45 | 2 608.42 | 3 086.11 | 25.00 | 1 577.79 |
| Inventories total | |||||
| Current trade debtors | 682.53 | 195.97 | |||
| Current amounts owed by group member comp. | 2 349.00 | 7 626.65 | 10 019.48 | 14 664.87 | |
| Prepayments and accrued income | 12.57 | 12.57 | 12.57 | ||
| Current other receivables | 1 859.50 | 1 624.20 | 1 665.42 | 287.32 | 8.17 |
| Current deferred tax assets | 1 352.95 | 1 118.39 | 808.21 | 697.60 | 213.71 |
| Short term receivables total | 5 574.03 | 10 381.81 | 13 175.66 | 15 662.37 | 417.86 |
| Cash and bank deposits | 12 879.65 | 7 095.06 | 2 546.77 | 670.94 | 697.14 |
| Cash and cash equivalents | 12 879.65 | 7 095.06 | 2 546.77 | 670.94 | 697.14 |
| Balance sheet total (assets) | 47 429.26 | 49 114.67 | 47 525.02 | 19 752.12 | 2 875.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 666.67 | 1 666.67 | 1 666.67 | 1 666.67 | 1 666.67 |
| Shares repurchased | 7 500.00 | 15 000.00 | |||
| Retained earnings | 24 038.69 | 12 109.61 | 8 137.71 | 5 191.93 | 2 737.40 |
| Profit of the financial year | -4 429.08 | -3 971.90 | 12 054.22 | -2 454.52 | -4 084.34 |
| Shareholders equity total | 21 276.28 | 17 304.38 | 21 858.60 | 19 404.07 | 319.73 |
| Provisions | 20.04 | 22.33 | 6.60 | ||
| Non-current owed to group member | 10 000.00 | 2 480.34 | |||
| Non-current liabilities total | 10 000.00 | 2 480.34 | |||
| Current loans from credit institutions | 16.64 | ||||
| Current trade creditors | 46.50 | 46.50 | 50.00 | ||
| Current owed to group member | 22 997.73 | 31 566.11 | 15 617.10 | ||
| Other non-interest bearing current liabilities | 3 135.21 | 221.85 | 2.83 | 301.55 | 1.98 |
| Current liabilities total | 26 132.94 | 31 787.96 | 15 666.42 | 348.05 | 68.62 |
| Balance sheet total (liabilities) | 47 429.26 | 49 114.67 | 47 525.02 | 19 752.12 | 2 875.29 |
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