HOUKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30069064
Jacob Severins Vej 68, 9370 Hals
meretheogperhoukjaer@live.dk
tel: 26197424
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -23.00 | -35.00 | -34.46 | -36.99 |
| EBIT | -16.00 | -23.00 | -35.00 | -34.46 | -36.99 |
| Other financial income | 67.00 | 51.00 | 343.00 | 251.94 | 294.31 |
| Other financial expenses | -16.00 | -71.00 | -5.00 | -1 052.60 | -0.49 |
| Income from other inv. held as non-curr. assets | 420.00 | 392.00 | 465.00 | ||
| Net income from associates (fin.) | 12 588.72 | 85.46 | |||
| Pre-tax profit | 455.00 | 349.00 | 768.00 | 11 753.60 | 342.30 |
| Income taxes | -16.00 | 1.00 | -67.00 | ||
| Net earnings | 439.00 | 350.00 | 701.00 | 11 753.60 | 342.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 930.22 | 10 015.68 | |||
| Investments total | 9 930.22 | 10 015.68 | |||
| Non-current loans receivable | 8 752.00 | 9 088.00 | 9 553.00 | 500.00 | 500.00 |
| Long term receivables total | 8 752.00 | 9 088.00 | 9 553.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 22.00 | 8.76 | 91.08 | |
| Short term receivables total | 2.00 | 22.00 | 8.76 | 91.08 | |
| Other current investments | 2 155.00 | 2 086.00 | 2 316.00 | 6 847.20 | 6 970.19 |
| Cash and bank deposits | 218.00 | 144.00 | 203.00 | 4 596.42 | 147.88 |
| Cash and cash equivalents | 2 373.00 | 2 230.00 | 2 519.00 | 11 443.62 | 7 118.07 |
| Balance sheet total (assets) | 11 127.00 | 11 340.00 | 12 072.00 | 21 882.60 | 17 724.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 641.20 | 152.50 | |||
| Other reserves | 10 671.02 | 9 952.68 | |||
| Retained earnings | 10 480.00 | 10 781.00 | 11 131.00 | -2 397.84 | 7 062.79 |
| Profit of the financial year | 439.00 | 350.00 | 701.00 | 11 753.60 | 342.30 |
| Shareholders equity total | 11 119.00 | 11 331.00 | 12 032.00 | 21 867.98 | 17 710.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 14.56 | 14.56 | |||
| Short-term deferred tax liabilities | 25.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 9.00 | 15.00 | ||
| Current liabilities total | 8.00 | 9.00 | 40.00 | 14.63 | 14.56 |
| Balance sheet total (liabilities) | 11 127.00 | 11 340.00 | 12 072.00 | 21 882.60 | 17 724.83 |
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