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N.O. HAUSGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 55191913
Sindalvej 20, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 361.26 | 4 036.43 | 5 566.32 | 5 267.72 | 4 915.04 |
| Employee benefit expenses | -3 837.10 | -3 801.16 | -4 341.29 | -4 301.64 | -3 858.69 |
| Total depreciation | - 157.95 | - 163.85 | - 151.18 | - 150.72 | - 145.07 |
| EBIT | 1 366.21 | 71.42 | 1 073.85 | 815.36 | 911.29 |
| Other financial income | 180.83 | 5.07 | 12.59 | 5.60 | 2.18 |
| Other financial expenses | - 106.85 | - 118.85 | -96.43 | -94.54 | -97.20 |
| Net income from associates (fin.) | 125.46 | 44.44 | 97.28 | 78.31 | 88.59 |
| Pre-tax profit | 1 565.65 | 2.09 | 1 087.28 | 804.73 | 904.85 |
| Income taxes | - 320.52 | 9.25 | - 222.02 | - 165.17 | - 184.43 |
| Net earnings | 1 245.13 | 11.34 | 865.27 | 639.57 | 720.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12.20 | 10.76 | 9.32 | 7.88 | 6.44 |
| Buildings | 13.75 | ||||
| Machinery and equipment | 708.51 | 570.39 | 442.28 | 320.55 | 501.49 |
| Other tangible assets | 143.03 | 134.48 | 125.94 | 117.39 | 108.85 |
| Tangible assets total | 877.48 | 715.64 | 577.54 | 445.82 | 616.78 |
| Holdings in group member companies | 250.46 | 169.44 | 222.28 | 203.31 | 213.59 |
| Investments total | 250.46 | 169.44 | 222.28 | 203.31 | 213.59 |
| Long term receivables total | |||||
| Raw materials and consumables | 79.46 | 115.13 | 91.27 | 97.15 | 111.36 |
| Finished products/goods | 224.33 | 206.20 | 389.75 | 475.13 | 290.79 |
| Inventories total | 303.79 | 321.33 | 481.01 | 572.29 | 402.15 |
| Current trade debtors | 5 918.60 | 5 105.56 | 5 129.33 | 5 920.11 | 6 225.04 |
| Current amounts owed by group member comp. | 776.31 | 913.54 | 863.96 | 723.86 | 403.85 |
| Prepayments and accrued income | 13.88 | 13.88 | 13.88 | 13.88 | 21.37 |
| Current other receivables | 957.59 | 902.86 | 850.89 | 842.72 | 849.19 |
| Current deferred tax assets | 35.39 | 23.63 | 27.44 | 22.09 | 29.17 |
| Short term receivables total | 7 701.77 | 6 959.46 | 6 885.49 | 7 522.66 | 7 528.61 |
| Cash and bank deposits | 45.66 | 441.36 | 466.95 | 343.55 | 148.67 |
| Cash and cash equivalents | 45.66 | 441.36 | 466.95 | 343.55 | 148.67 |
| Balance sheet total (assets) | 9 179.16 | 8 607.23 | 8 633.28 | 9 087.63 | 8 909.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 1 245.13 | 876.60 | 639.57 | 720.42 | |
| Retained earnings | -1 245.13 | - 865.26 | - 639.57 | - 720.42 | |
| Profit of the financial year | 1 245.13 | 11.34 | 865.27 | 639.57 | 720.42 |
| Shareholders equity total | 3 245.13 | 2 011.34 | 2 876.60 | 2 639.57 | 2 720.42 |
| Provisions | 43.36 | 37.73 | 31.02 | 17.26 | 54.85 |
| Non-current other liabilities | 101.32 | 103.44 | 106.11 | 54.40 | |
| Non-current liabilities total | 101.32 | 103.44 | 106.11 | 54.40 | |
| Current loans from credit institutions | 145.22 | 895.24 | 743.94 | 447.04 | 1 284.86 |
| Current trade creditors | 2 407.42 | 2 045.85 | 2 325.00 | 3 258.55 | 2 461.80 |
| Short-term deferred tax liabilities | 89.90 | 90.17 | 69.01 | ||
| Other non-interest bearing current liabilities | 3 146.82 | 3 513.63 | 2 460.44 | 2 601.80 | 2 387.86 |
| Current liabilities total | 5 789.36 | 6 454.72 | 5 619.55 | 6 376.40 | 6 134.52 |
| Balance sheet total (liabilities) | 9 179.16 | 8 607.23 | 8 633.28 | 9 087.63 | 8 909.80 |
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