HAUNSTOFT A/S — Credit Rating and Financial Key Figures
CVR number: 26198895
Roholmsvej 8, 2620 Albertslund
tel: 43644679
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 229.67 | 14 712.52 | 14 378.28 | 13 807.08 | 14 761.80 |
| Employee benefit expenses | -11 410.26 | -12 645.46 | -12 186.91 | -12 393.20 | -12 758.95 |
| Total depreciation | -79.51 | -41.52 | - 144.17 | - 135.37 | - 144.31 |
| EBIT | 2 740.00 | 2 026.00 | 2 047.00 | 1 278.51 | 1 858.53 |
| Other financial income | 68.84 | 77.84 | 169.05 | 232.01 | 256.58 |
| Other financial expenses | - 215.26 | - 134.38 | -94.45 | -87.00 | -78.33 |
| Pre-tax profit | 2 593.97 | 1 968.62 | 2 122.01 | 1 423.52 | 2 036.79 |
| Income taxes | - 579.97 | - 449.62 | - 480.01 | - 337.96 | - 465.24 |
| Net earnings | 2 014.00 | 1 519.00 | 1 642.00 | 1 085.56 | 1 571.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 240.53 | 527.74 | 441.14 | 305.77 | 413.18 |
| Tangible assets total | 240.53 | 527.74 | 441.14 | 305.77 | 413.18 |
| Investments total | 114.35 | 114.36 | 120.34 | 126.52 | 131.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6 736.77 | 6 027.39 | 5 571.20 | 5 921.31 | 6 077.60 |
| Current amounts owed by group member comp. | 1 846.33 | 2 658.78 | 4 052.33 | 5 515.48 | 6 382.66 |
| Prepayments and accrued income | 56.01 | 24.98 | 36.20 | 28.13 | 214.10 |
| Current other receivables | 0.60 | 200.90 | |||
| Short term receivables total | 8 639.70 | 8 711.16 | 9 860.63 | 11 464.91 | 12 674.37 |
| Cash and bank deposits | 2 498.42 | 136.74 | 182.89 | 62.87 | 342.84 |
| Cash and cash equivalents | 2 498.42 | 136.74 | 182.89 | 62.87 | 342.84 |
| Balance sheet total (assets) | 11 493.00 | 9 490.00 | 10 605.00 | 11 960.07 | 13 562.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Other reserves | 0.16 | -0.23 | -0.01 | ||
| Retained earnings | 849.84 | 2 864.23 | 4 383.01 | 6 025.01 | 5 110.58 |
| Profit of the financial year | 2 014.00 | 1 519.00 | 1 642.00 | 1 085.56 | 1 571.55 |
| Shareholders equity total | 5 364.00 | 4 883.00 | 6 525.00 | 7 610.58 | 9 182.12 |
| Provisions | 4.65 | 27.71 | 21.25 | 11.74 | 1.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 285.39 | 2 382.39 | 2 172.92 | 2 165.22 | 2 051.00 |
| Other non-interest bearing current liabilities | 2 839.27 | 2 196.80 | 1 885.84 | 2 172.52 | 2 327.15 |
| Current liabilities total | 6 124.66 | 4 579.20 | 4 058.75 | 4 337.75 | 4 378.15 |
| Balance sheet total (liabilities) | 11 493.31 | 9 489.90 | 10 605.01 | 11 960.07 | 13 562.12 |
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