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HAUGAARD TOTALBYG ApS — Credit Rating and Financial Key Figures
CVR number: 32312047
Sønderskovvej 11, 8362 Hørning
Haugaardtotalbyg@gmail.com
tel: 20834053
Haugaardtotalbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 311.11 | 3 079.65 | 2 120.93 | 3 162.46 | 3 897.29 |
| Employee benefit expenses | -1 901.86 | -2 104.52 | -1 611.58 | -2 506.95 | -2 820.04 |
| Total depreciation | -15.80 | -14.84 | -10.00 | -36.13 | -33.63 |
| EBIT | 393.45 | 960.29 | 499.34 | 619.38 | 1 043.62 |
| Other financial income | 3.81 | 0.22 | 2.73 | 0.79 | |
| Other financial expenses | -6.36 | -8.70 | -10.55 | -29.28 | -11.31 |
| Pre-tax profit | 390.91 | 951.59 | 489.01 | 592.84 | 1 033.10 |
| Income taxes | -86.03 | - 209.75 | - 107.58 | - 132.60 | - 229.17 |
| Net earnings | 304.88 | 741.85 | 381.43 | 460.24 | 803.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.84 | ||||
| Machinery and equipment | 22.50 | 12.50 | 2.50 | 297.57 | 263.93 |
| Tangible assets total | 27.34 | 12.50 | 2.50 | 297.57 | 263.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 433.38 | 755.27 | 743.13 | 1 123.81 | 248.94 |
| Current amounts owed by group member comp. | 135.44 | 370.02 | |||
| Prepayments and accrued income | 96.88 | 59.38 | 21.88 | 25.45 | 101.05 |
| Current other receivables | 4.35 | 4.35 | 2.50 | ||
| Short term receivables total | 670.05 | 818.99 | 765.00 | 1 151.76 | 720.02 |
| Cash and bank deposits | 980.73 | 1 693.35 | 950.09 | 927.73 | 2 248.44 |
| Cash and cash equivalents | 980.73 | 1 693.35 | 950.09 | 927.73 | 2 248.44 |
| Balance sheet total (assets) | 1 678.11 | 2 524.84 | 1 717.59 | 2 377.05 | 3 232.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 700.00 | 400.00 | 520.00 | 675.00 |
| Retained earnings | 55.74 | - 339.38 | 2.46 | - 136.11 | - 350.88 |
| Profit of the financial year | 304.88 | 741.85 | 381.43 | 460.24 | 803.92 |
| Shareholders equity total | 710.62 | 1 152.46 | 833.89 | 894.12 | 1 178.05 |
| Provisions | 27.33 | 15.81 | 5.36 | 16.42 | 39.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 179.45 | 260.44 | 263.58 | 380.54 | 383.39 |
| Current owed to participating | 169.20 | 127.37 | |||
| Current owed to group member | 255.39 | ||||
| Short-term deferred tax liabilities | 88.40 | 221.26 | 118.03 | 1.55 | 206.28 |
| Other non-interest bearing current liabilities | 672.32 | 619.48 | 327.53 | 957.06 | 1 425.37 |
| Current liabilities total | 940.17 | 1 356.57 | 878.34 | 1 466.51 | 2 015.04 |
| Balance sheet total (liabilities) | 1 678.11 | 2 524.84 | 1 717.59 | 2 377.05 | 3 232.39 |
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