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HAUSTED CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 30802160
Ryesgade 110 A, 2100 København Ø
tel: 75684490
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 184.721 104.511 113.021 040.871 218.08
Employee benefit expenses- 474.48- 474.71- 633.32- 847.05- 854.44
Total depreciation-26.78-26.78-26.78-26.78-24.55
EBIT683.46603.02452.92167.04339.09
Other financial income9.421.89
Other financial expenses-29.66-22.41-5.73-7.79-14.96
Pre-tax profit653.80580.62447.19168.68326.02
Income taxes- 143.80- 127.79-98.37-37.07-71.73
Net earnings510.00452.83348.82131.61254.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment104.8978.1151.3324.55
Tangible assets total104.8978.1151.3324.55
Investments total
Long term receivables total
Inventories total
Current trade debtors383.59394.27377.16371.80456.56
Current amounts owed by group member comp.168.7867.44
Prepayments and accrued income11.2815.5919.2426.2921.10
Current deferred tax assets1.605.24
Short term receivables total394.87578.63463.84399.69482.90
Cash and bank deposits1 527.11679.63700.18658.21667.49
Cash and cash equivalents1 527.11679.63700.18658.21667.49
Balance sheet total (assets)2 026.861 336.371 215.341 082.451 150.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased544.49452.83348.82131.61254.29
Retained earnings- 135.00-77.8326.18243.39120.71
Profit of the financial year510.00452.83348.82131.61254.29
Shareholders equity total1 044.49952.83848.82631.61754.29
Provisions6.504.802.00
Non-current deferred tax liabilities144.21129.48101.1740.6775.38
Non-current liabilities total144.21129.48101.1740.6775.38
Current trade creditors17.0018.5022.0320.2023.64
Current owed to group member553.87218.66166.39
Short-term deferred tax liabilities126.39144.21129.48101.1740.67
Other non-interest bearing current liabilities110.4686.55111.8470.1590.03
Accruals and deferred income23.95
Current liabilities total831.67249.26263.36410.17320.73
Balance sheet total (liabilities)2 026.861 336.371 215.341 082.451 150.39
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