Hauerslev Huse ApS — Credit Rating and Financial Key Figures
CVR number: 42342742
Solbakkevej 17, 7700 Thisted
hauerslevhuse@gmail.com
tel: 24892393
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 280.98 | 1 429.00 | 1 390.10 |
| Employee benefit expenses | - 873.68 | -1 265.35 | -1 628.82 |
| Other operating expenses | -3.49 | ||
| Total depreciation | - 111.04 | -93.38 | -76.25 |
| EBIT | 296.26 | 66.77 | - 314.97 |
| Other financial expenses | -14.99 | -15.82 | -39.72 |
| Pre-tax profit | 281.27 | 50.95 | - 354.69 |
| Income taxes | -63.63 | -11.82 | 76.96 |
| Net earnings | 217.64 | 39.13 | - 277.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 25.77 | ||
| Machinery and equipment | 343.20 | 201.33 | 127.95 |
| Tangible assets total | 343.20 | 201.33 | 153.72 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 80.00 | ||
| Inventories total | 80.00 | ||
| Current trade debtors | 37.77 | 556.77 | 339.45 |
| Current amounts owed by group member comp. | 12.57 | 13.75 | 30.09 |
| Prepayments and accrued income | 6.93 | 48.97 | 52.03 |
| Current other receivables | 321.87 | 366.34 | 491.53 |
| Current deferred tax assets | 45.32 | ||
| Short term receivables total | 379.15 | 985.82 | 958.43 |
| Cash and bank deposits | 36.25 | ||
| Cash and cash equivalents | 36.25 | ||
| Balance sheet total (assets) | 758.60 | 1 187.15 | 1 192.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 217.64 | 256.77 | |
| Profit of the financial year | 217.64 | 39.13 | - 277.74 |
| Shareholders equity total | 257.64 | 296.77 | 19.03 |
| Provisions | 35.89 | 31.64 | |
| Non-current deferred tax liabilities | 27.74 | 16.07 | |
| Non-current liabilities total | 27.74 | 16.07 | |
| Current loans from credit institutions | 133.41 | 116.14 | |
| Advances received | 11.61 | ||
| Current trade creditors | 146.00 | 218.96 | 340.62 |
| Current owed to participating | 120.45 | 175.78 | 366.45 |
| Other non-interest bearing current liabilities | 159.28 | 314.53 | 349.90 |
| Current liabilities total | 437.33 | 842.67 | 1 173.11 |
| Balance sheet total (liabilities) | 758.60 | 1 187.15 | 1 192.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.