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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | -34.46 | -36.99 | -41.86 | -36.89 |
| Employee benefit expenses | -70.00 | - 120.00 | |||
| EBIT | -35.00 | -34.46 | -36.99 | - 111.86 | - 156.89 |
| Other financial income | 343.00 | 251.94 | 294.31 | 832.59 | 323.41 |
| Other financial expenses | -5.00 | -1 052.60 | -0.49 | -0.32 | -13.83 |
| Income from other inv. held as non-curr. assets | 465.00 | ||||
| Net income from associates (fin.) | 12 588.72 | 85.46 | 227.42 | 86.48 | |
| Pre-tax profit | 768.00 | 11 753.60 | 342.30 | 947.83 | 239.18 |
| Income taxes | -67.00 | -42.35 | -26.60 | ||
| Net earnings | 701.00 | 11 753.60 | 342.30 | 905.48 | 212.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 930.22 | 10 015.68 | 10 173.80 | 9 999.69 | |
| Investments total | 9 930.22 | 10 015.68 | 10 173.80 | 9 999.69 | |
| Non-current loans receivable | 9 553.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 9 553.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | |||||
| Current deferred tax assets | 8.76 | 91.08 | 37.66 | 40.78 | |
| Short term receivables total | 8.76 | 91.08 | 37.66 | 40.78 | |
| Other current investments | 2 316.00 | 6 847.20 | 6 970.19 | 7 705.15 | 7 171.71 |
| Cash and bank deposits | 203.00 | 4 596.42 | 147.88 | 65.77 | 180.54 |
| Cash and cash equivalents | 2 519.00 | 11 443.62 | 7 118.07 | 7 770.92 | 7 352.25 |
| Balance sheet total (assets) | 12 072.00 | 21 882.60 | 17 724.83 | 18 482.38 | 17 892.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 641.20 | 152.50 | 1 600.00 | ||
| Other reserves | 10 671.02 | 9 952.68 | 10 110.80 | 9 010.09 | |
| Retained earnings | 11 131.00 | -2 397.84 | 7 062.79 | 7 246.97 | 6 853.16 |
| Profit of the financial year | 701.00 | 11 753.60 | 342.30 | 905.48 | 212.58 |
| Shareholders equity total | 12 032.00 | 21 867.98 | 17 710.27 | 18 463.25 | 17 875.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 14.56 | 14.56 | 14.56 | 12.50 | |
| Short-term deferred tax liabilities | 25.00 | ||||
| Other non-interest bearing current liabilities | 15.00 | 4.57 | 4.39 | ||
| Current liabilities total | 40.00 | 14.63 | 14.56 | 19.13 | 16.89 |
| Balance sheet total (liabilities) | 12 072.00 | 21 882.60 | 17 724.83 | 18 482.38 | 17 892.72 |
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