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Hundens Oase ApS — Credit Rating and Financial Key Figures
CVR number: 34460892
Fabriksvej 31, 5485 Skamby
tel: 26201917
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.81 | 498.89 | 637.03 | 614.86 | 630.27 |
| Employee benefit expenses | - 441.89 | - 463.68 | - 499.90 | - 528.87 | - 543.19 |
| Total depreciation | -46.13 | -44.13 | -19.26 | -14.20 | -6.23 |
| EBIT | 43.80 | -8.92 | 117.87 | 71.79 | 80.84 |
| Other financial income | 0.07 | 0.62 | 0.83 | ||
| Other financial expenses | -1.90 | -1.76 | -1.28 | -0.26 | |
| Pre-tax profit | 41.90 | -10.67 | 117.94 | 71.14 | 81.41 |
| Income taxes | -9.36 | 1.96 | -26.06 | -16.01 | -18.00 |
| Net earnings | 32.54 | -8.72 | 91.89 | 55.12 | 63.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 93.82 | 55.21 | 41.01 | 26.81 | 20.58 |
| Machinery and equipment | 10.58 | 5.06 | |||
| Tangible assets total | 104.40 | 60.27 | 41.01 | 26.81 | 20.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 53.07 | 51.50 | 70.86 | 83.97 | 75.34 |
| Inventories total | 53.07 | 51.50 | 70.86 | 83.97 | 75.34 |
| Current trade debtors | 2.75 | 4.01 | 6.43 | 7.16 | 6.06 |
| Current amounts owed by group member comp. | 16.00 | 13.02 | 25.36 | 32.67 | 33.41 |
| Current deferred tax assets | 47.57 | 64.51 | 47.71 | 47.53 | 45.60 |
| Short term receivables total | 66.33 | 81.54 | 79.49 | 87.36 | 85.07 |
| Cash and bank deposits | 326.59 | 291.28 | 346.00 | 278.00 | 296.31 |
| Cash and cash equivalents | 326.59 | 291.28 | 346.00 | 278.00 | 296.31 |
| Balance sheet total (assets) | 550.39 | 484.59 | 537.37 | 476.13 | 477.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 30.00 | 75.00 | 100.00 | 75.00 | 75.00 |
| Retained earnings | 229.97 | 187.51 | 78.79 | 95.68 | 75.80 |
| Profit of the financial year | 32.54 | -8.72 | 91.89 | 55.12 | 63.41 |
| Shareholders equity total | 372.51 | 333.79 | 350.68 | 305.80 | 294.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.10 | 1.13 | |||
| Short-term deferred tax liabilities | 13.80 | 19.59 | 15.83 | 16.07 | |
| Other non-interest bearing current liabilities | 162.97 | 149.67 | 167.10 | 154.50 | 167.01 |
| Current liabilities total | 177.88 | 150.80 | 186.69 | 170.33 | 183.08 |
| Balance sheet total (liabilities) | 550.39 | 484.59 | 537.37 | 476.13 | 477.29 |
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