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HOULIND INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33747446
Houlindvej 30, Houe 7620 Lemvig
post@s-houlind.dk
tel: 97836633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 132.08 | 3 954.32 | 3 683.16 | 3 319.38 | 5 734.90 |
| Employee benefit expenses | -0.21 | - 555.91 | - 833.85 | -1 070.11 | - 880.24 |
| Other operating expenses | -11.19 | -54.99 | |||
| Total depreciation | -1.77 | -54.52 | -77.00 | - 365.80 | -84.02 |
| Reduction in value of non-current assets | 9 735.89 | 8 914.22 | - 458.63 | 810.14 | 5 277.45 |
| EBIT | 11 865.99 | 12 258.11 | 2 302.50 | 2 693.61 | 9 993.10 |
| Other financial income | 5.75 | 296.42 | 15.74 | 0.10 | 83.25 |
| Other financial expenses | - 620.61 | -1 558.15 | -2 346.99 | -2 340.99 | -2 973.85 |
| Pre-tax profit | 11 251.13 | 10 996.38 | -28.75 | 352.72 | 7 102.50 |
| Income taxes | -2 472.66 | -2 417.42 | -6.06 | -81.44 | -1 550.39 |
| Net earnings | 8 778.47 | 8 578.96 | -34.81 | 271.27 | 5 552.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60 275.00 | 80 430.00 | 77 830.00 | 77 055.00 | 128 145.00 |
| Machinery and equipment | 83.23 | 214.63 | 383.09 | 287.29 | 148.28 |
| Tangible assets total | 60 358.23 | 80 644.63 | 78 213.09 | 77 342.29 | 128 293.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5 000.00 | 5 420.00 | |||
| Finished products/goods | 66.00 | 18.00 | |||
| Inventories total | 5 066.00 | 5 438.00 | |||
| Current trade debtors | 168.69 | 53.60 | 51.13 | 47.04 | 223.20 |
| Prepayments and accrued income | 208.02 | 66.65 | |||
| Current other receivables | 96.98 | 7.85 | 588.21 | 157.66 | 214.00 |
| Short term receivables total | 265.67 | 61.45 | 639.35 | 412.73 | 503.84 |
| Cash and bank deposits | 9.14 | 9.70 | 11.30 | 6.06 | 1.37 |
| Cash and cash equivalents | 9.14 | 9.70 | 11.30 | 6.06 | 1.37 |
| Balance sheet total (assets) | 60 633.03 | 80 715.79 | 83 929.74 | 83 199.08 | 128 798.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 200.00 |
| Retained earnings | 5 126.08 | 13 904.55 | 22 483.51 | 22 448.70 | 46 965.24 |
| Profit of the financial year | 8 778.47 | 8 578.96 | -34.81 | 271.27 | 5 552.12 |
| Shareholders equity total | 14 029.55 | 22 608.51 | 22 573.70 | 22 844.98 | 52 717.36 |
| Provisions | 3 231.87 | 5 029.09 | 4 474.87 | 4 556.32 | 10 131.71 |
| Non-current loans from credit institutions | 28 287.47 | 39 866.41 | 38 522.64 | 35 861.41 | 50 691.31 |
| Non-current leasing loans | 158.12 | 135.39 | 107.47 | ||
| Non-current other liabilities | 865.00 | 1 119.28 | 1 018.05 | 1 142.80 | 1 741.13 |
| Non-current liabilities total | 29 152.47 | 40 985.69 | 39 698.82 | 37 139.60 | 52 539.91 |
| Current loans from credit institutions | 3 472.60 | 2 268.49 | 4 844.57 | 1 860.59 | 2 517.63 |
| Current trade creditors | 29.13 | 15.14 | 20.35 | 59.93 | 389.95 |
| Current owed to group member | 9 399.34 | 8 101.12 | 12 053.10 | 16 706.95 | 9 746.02 |
| Short-term deferred tax liabilities | 300.54 | 620.20 | 103.03 | 709.52 | |
| Other non-interest bearing current liabilities | 1 017.53 | 1 087.54 | 161.31 | 30.72 | 46.40 |
| Current liabilities total | 14 219.14 | 12 092.49 | 17 182.35 | 18 658.19 | 13 409.52 |
| Balance sheet total (liabilities) | 60 633.03 | 80 715.79 | 83 929.74 | 83 199.08 | 128 798.49 |
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