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HAUGE HOLDING 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33643748
Slotsgade 34 C, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.76 | -48.87 | -43.16 | -49.31 | -45.48 |
| Employee benefit expenses | - 240.20 | - 240.64 | - 254.86 | - 267.00 | - 170.00 |
| EBIT | - 267.96 | - 289.51 | - 298.02 | - 316.31 | - 215.47 |
| Other financial income | 2 515.26 | 1 003.58 | 2 835.38 | 2 451.84 | 561.75 |
| Other financial expenses | -32.57 | -2 047.75 | -6.33 | -8.96 | -1 925.52 |
| Net income from associates (fin.) | 220.42 | -40.69 | 15.04 | 289.91 | 35.33 |
| Pre-tax profit | 2 435.15 | -1 374.37 | 2 546.08 | 2 416.48 | -1 543.91 |
| Income taxes | - 501.31 | 290.88 | - 556.91 | - 478.34 | 347.27 |
| Net earnings | 1 933.85 | -1 083.48 | 1 989.17 | 1 938.14 | -1 196.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 925.68 | 1 884.99 | 1 900.03 | 2 189.94 | 2 205.27 |
| Investments total | 1 925.68 | 1 884.99 | 1 900.03 | 2 189.94 | 2 205.27 |
| Non-curr. owed by particip. interest comp. | 19 391.44 | 18 458.78 | 17 508.27 | 9 611.63 | 8 916.19 |
| Long term receivables total | 19 391.44 | 18 458.78 | 17 508.27 | 9 611.63 | 8 916.19 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 798.69 | 4 830.25 | 4 363.90 | 4 163.80 | 3 797.49 |
| Current other receivables | 0.17 | 0.00 | |||
| Current deferred tax assets | 437.11 | 134.77 | 450.80 | ||
| Short term receivables total | 4 798.85 | 5 267.36 | 4 498.67 | 4 163.80 | 4 248.28 |
| Other current investments | 11 906.94 | 9 878.42 | 12 420.87 | 13 922.94 | 12 070.69 |
| Cash and bank deposits | 1 140.86 | 1 936.55 | 2 828.48 | 11 256.93 | 12 094.76 |
| Cash and cash equivalents | 13 047.80 | 11 814.97 | 15 249.35 | 25 179.86 | 24 165.46 |
| Balance sheet total (assets) | 39 163.77 | 37 426.11 | 39 156.32 | 41 145.23 | 39 535.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 420.00 | 420.00 | 420.00 | 420.00 | 420.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 79.40 |
| Retained earnings | 36 180.75 | 37 496.80 | 36 291.32 | 38 145.49 | 40 004.23 |
| Profit of the financial year | 1 933.85 | -1 083.48 | 1 989.17 | 1 938.14 | -1 196.64 |
| Shareholders equity total | 38 649.00 | 36 951.12 | 38 822.49 | 40 638.63 | 39 306.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.72 | 1.88 | 1.88 | 1.88 | |
| Current owed to participating | 82.49 | 457.00 | 85.99 | 85.99 | 184.54 |
| Short-term deferred tax liabilities | 398.74 | 209.50 | 402.46 | ||
| Other non-interest bearing current liabilities | 33.54 | 16.28 | 36.46 | 16.27 | 41.79 |
| Current liabilities total | 514.77 | 474.99 | 333.83 | 506.60 | 228.21 |
| Balance sheet total (liabilities) | 39 163.77 | 37 426.11 | 39 156.32 | 41 145.23 | 39 535.19 |
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