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HOULBERG ApS — Credit Rating and Financial Key Figures
CVR number: 31635381
Borupvej 7, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.65 | -23.00 | -21.69 | -18.09 | -20.16 |
| EBIT | -21.65 | -23.00 | -21.69 | -18.09 | -20.16 |
| Other financial expenses | -35.03 | -26.93 | -26.60 | -26.93 | -27.22 |
| Pre-tax profit | -56.69 | -49.92 | -48.29 | -45.02 | -47.38 |
| Income taxes | 30.39 | 10.98 | 10.62 | 9.89 | 10.42 |
| Net earnings | -26.30 | -38.94 | -37.66 | -35.13 | -36.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 340.30 | 2 340.30 | 2 340.30 | ||
| Buildings | 2 340.30 | 2 340.30 | |||
| Tangible assets total | 2 340.30 | 2 340.30 | 2 340.30 | 2 340.30 | 2 340.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 43.88 | 38.25 | 32.27 | 27.59 | 22.99 |
| Short term receivables total | 43.88 | 38.25 | 32.27 | 27.59 | 22.99 |
| Cash and bank deposits | 0.18 | 0.15 | 1.95 | 0.07 | 0.42 |
| Cash and cash equivalents | 0.18 | 0.15 | 1.95 | 0.07 | 0.42 |
| Balance sheet total (assets) | 2 384.36 | 2 378.70 | 2 374.52 | 2 367.96 | 2 363.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 419.96 | 393.66 | 354.72 | 317.05 | 281.93 |
| Profit of the financial year | -26.30 | -38.94 | -37.66 | -35.13 | -36.96 |
| Shareholders equity total | 518.66 | 479.72 | 442.05 | 406.93 | 369.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to group member | 1 860.70 | 1 893.98 | 1 927.46 | 1 955.28 | 1 987.95 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 0.75 | 0.80 |
| Current liabilities total | 1 865.70 | 1 898.98 | 1 932.46 | 1 961.04 | 1 993.75 |
| Balance sheet total (liabilities) | 2 384.36 | 2 378.70 | 2 374.52 | 2 367.96 | 2 363.71 |
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