Haushart ApS — Credit Rating and Financial Key Figures
CVR number: 42219428
Egumvej 60, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 255.00 | 62.00 | 231.23 |
| Employee benefit expenses | - 230.00 | - 305.00 | - 198.15 |
| Other operating expenses | -2.00 | ||
| EBIT | 23.00 | - 243.00 | 33.08 |
| Other financial expenses | -1.00 | -22.00 | -71.03 |
| Pre-tax profit | 22.31 | - 265.00 | -37.95 |
| Income taxes | -6.31 | 56.00 | -49.79 |
| Net earnings | 16.00 | - 209.00 | -87.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 8.00 | 7.00 | 7.50 |
| Non-current loans receivable | -7.50 | ||
| Non-current other receivables | 7.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 66.00 | 40.72 | |
| Current amounts owed by group member comp. | 1.00 | 4.00 | 7.90 |
| Prepayments and accrued income | 30.00 | 24.00 | 17.50 |
| Current other receivables | 38.00 | 39.00 | 39.00 |
| Current deferred tax assets | 50.00 | ||
| Short term receivables total | 135.00 | 117.00 | 105.13 |
| Cash and bank deposits | 54.00 | 46.00 | 72.82 |
| Cash and cash equivalents | 54.00 | 46.00 | 72.82 |
| Balance sheet total (assets) | 197.00 | 170.00 | 185.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 16.00 | - 193.11 | |
| Profit of the financial year | 16.00 | - 209.00 | -87.74 |
| Shareholders equity total | 56.00 | - 153.00 | - 240.84 |
| Provisions | 6.00 | 0.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 48.00 | 169.00 | 127.34 |
| Other non-interest bearing current liabilities | 86.00 | 154.00 | 298.95 |
| Current liabilities total | 134.00 | 323.00 | 426.29 |
| Balance sheet total (liabilities) | 196.00 | 170.00 | 185.45 |
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