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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 280.98 | 1 429.00 | 1 390.10 | 2 630.02 |
| Employee benefit expenses | - 873.68 | -1 265.35 | -1 628.82 | -2 368.72 |
| Other operating expenses | -3.49 | |||
| Total depreciation | - 111.04 | -93.38 | -76.25 | -41.64 |
| EBIT | 296.26 | 66.77 | - 314.97 | 219.66 |
| Other financial income | 1.59 | |||
| Other financial expenses | -14.99 | -15.82 | -39.72 | -39.65 |
| Pre-tax profit | 281.27 | 50.95 | - 354.69 | 181.60 |
| Income taxes | -63.63 | -11.82 | 76.96 | -42.67 |
| Net earnings | 217.64 | 39.13 | - 277.74 | 138.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 25.77 | 22.91 | ||
| Machinery and equipment | 343.20 | 201.33 | 127.95 | 89.17 |
| Tangible assets total | 343.20 | 201.33 | 153.72 | 112.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 80.00 | 140.00 | ||
| Inventories total | 80.00 | 140.00 | ||
| Current trade debtors | 37.77 | 556.77 | 339.45 | 766.76 |
| Current amounts owed by group member comp. | 12.57 | 13.75 | 30.09 | 148.31 |
| Prepayments and accrued income | 6.93 | 48.97 | 52.03 | 5.14 |
| Current other receivables | 321.87 | 366.34 | 491.53 | 655.97 |
| Current deferred tax assets | 45.32 | 2.65 | ||
| Short term receivables total | 379.15 | 985.82 | 958.43 | 1 578.83 |
| Cash and bank deposits | 36.25 | 81.99 | ||
| Cash and cash equivalents | 36.25 | 81.99 | ||
| Balance sheet total (assets) | 758.60 | 1 187.15 | 1 192.15 | 1 912.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 217.64 | 256.77 | -20.97 | |
| Profit of the financial year | 217.64 | 39.13 | - 277.74 | 138.94 |
| Shareholders equity total | 257.64 | 296.77 | 19.03 | 157.97 |
| 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 | 349.50 | 543.16 |
| Current owed to participating | 120.45 | 175.78 | ||
| Short-term deferred tax liabilities | 17.16 | |||
| Other non-interest bearing current liabilities | 159.28 | 314.53 | 690.31 | 1 211.77 |
| Current liabilities total | 437.33 | 842.67 | 1 173.12 | 1 754.94 |
| Balance sheet total (liabilities) | 758.60 | 1 187.15 | 1 192.15 | 1 912.90 |
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