Hauberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37781053
Ubberødvej 28, Ørding 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.21 | -5.03 | -14.85 | -12.21 | -17.90 |
| EBIT | -6.21 | -5.03 | -14.85 | -12.21 | -17.90 |
| Other financial expenses | - 185.76 | - 313.61 | - 368.92 | - 403.27 | - 379.94 |
| Income from other inv. held as non-curr. assets | 187.90 | ||||
| Net income from associates (fin.) | 2 911.60 | 1 466.00 | 737.10 | ||
| Pre-tax profit | -4.07 | - 318.64 | 2 527.83 | 1 050.51 | 339.27 |
| Net earnings | -4.07 | - 318.64 | 2 527.83 | 1 050.51 | 339.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 111.40 | 16 422.26 | 16 619.06 | 16 619.06 | |
| Investments total | 16 111.40 | 16 422.26 | 16 619.06 | 16 619.06 | |
| Non-current other receivables | 7 711.40 | ||||
| Long term receivables total | 7 711.40 | ||||
| Inventories total | |||||
| Current other receivables | 700.00 | 700.00 | 700.00 | ||
| Short term receivables total | 700.00 | 700.00 | 700.00 | ||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 7 711.40 | 16 111.40 | 17 122.26 | 17 319.06 | 17 319.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 303.21 | 299.14 | -19.50 | 2 508.33 | 3 558.84 |
| Profit of the financial year | -4.07 | - 318.64 | 2 527.83 | 1 050.51 | 339.27 |
| Shareholders equity total | 349.14 | 30.50 | 2 558.33 | 3 608.84 | 3 948.11 |
| Non-current other liabilities | 7 362.26 | 7 629.90 | 6 031.33 | ||
| Non-current deferred tax liabilities | 7 134.50 | 6 776.10 | |||
| Non-current liabilities total | 7 362.26 | 7 629.90 | 6 031.33 | 7 134.50 | 6 776.10 |
| Other non-interest bearing current liabilities | 8 451.00 | 8 532.60 | 6 575.71 | 6 594.85 | |
| Current liabilities total | 8 451.00 | 8 532.60 | 6 575.71 | 6 594.85 | |
| Balance sheet total (liabilities) | 7 711.40 | 16 111.40 | 17 122.26 | 17 319.06 | 17 319.06 |
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