F. Hougaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38122274
Hvidovrevej 15 C, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.00 | -45.00 | 13.00 | ||
| External services | -5.00 | -8.00 | -6.00 | ||
| Gross profit | -4.00 | -53.00 | 7.00 | -6.00 | -1.19 |
| EBIT | -4.00 | -53.00 | 7.00 | -6.00 | -1.19 |
| Other financial expenses | -4.00 | -2.00 | -3.00 | ||
| Net income from associates (fin.) | 52.00 | 89.46 | |||
| Pre-tax profit | -4.00 | -53.00 | 3.00 | 44.00 | 85.28 |
| Income taxes | 3.00 | 2.00 | 0.57 | ||
| Net earnings | -4.00 | -53.00 | 6.00 | 46.00 | 85.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 53.00 | 105.00 | 194.87 | |
| Participating interests | 45.00 | ||||
| Investments total | 45.00 | 40.00 | 53.00 | 105.00 | 194.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 19.00 | 32.38 | ||
| Short term receivables total | 8.00 | 19.00 | 32.38 | ||
| Cash and bank deposits | 41.00 | 1.00 | 1.00 | ||
| Cash and cash equivalents | 41.00 | 1.00 | 1.00 | ||
| Balance sheet total (assets) | 86.00 | 41.00 | 62.00 | 124.00 | 227.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 28.00 | 13.00 | 65.00 | 154.87 | |
| Retained earnings | 24.00 | -42.00 | -90.00 | - 132.70 | |
| Profit of the financial year | -4.00 | -53.00 | 6.00 | 46.00 | 85.85 |
| Shareholders equity total | 74.00 | 21.00 | 27.00 | 71.00 | 158.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 7.00 | 10.00 | 5.00 | 5.00 | 5.25 |
| Current owed to group member | 23.00 | 22.00 | 4.09 | ||
| Short-term deferred tax liabilities | 5.00 | 23.00 | 31.81 | ||
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 2.00 | 3.00 | 27.97 |
| Current liabilities total | 12.00 | 20.00 | 35.00 | 53.00 | 69.23 |
| Balance sheet total (liabilities) | 86.00 | 41.00 | 62.00 | 124.00 | 227.25 |
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