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HENRIK HOUGAARD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29520038
Digevej 30, 4872 Idestrup
hh@pointcom.dk
tel: 23247210
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 549.00 | 523.00 | 293.00 | -46.00 | 29.98 |
| Employee benefit expenses | -1 222.00 | -1 012.00 | - 657.00 | - 352.00 | - 216.66 |
| EBIT | 327.00 | - 489.00 | - 364.00 | - 398.00 | - 186.69 |
| Other financial income | 434.00 | 531.00 | 563.00 | 52.00 | 99.50 |
| Other financial expenses | - 132.00 | - 569.00 | - 104.00 | - 648.53 | |
| Pre-tax profit | 629.00 | - 527.00 | 199.00 | - 450.00 | - 735.72 |
| Income taxes | - 140.00 | 115.00 | -44.00 | 98.00 | |
| Net earnings | 489.00 | - 412.00 | 155.00 | - 352.00 | - 735.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.00 | 125.00 | 54.00 | 77.00 | 57.84 |
| Prepayments and accrued income | 9.00 | 12.00 | 4.00 | 6.00 | 3.42 |
| Current other receivables | 94.00 | 24.00 | 29.00 | ||
| Current deferred tax assets | 149.00 | 131.00 | 202.00 | 196.47 | |
| Short term receivables total | 318.00 | 310.00 | 218.00 | 285.00 | 257.73 |
| Other current investments | 2 442.00 | 1 967.00 | 2 389.00 | 2 055.00 | 1 209.50 |
| Cash and bank deposits | 959.00 | 700.00 | 418.00 | 178.00 | 149.22 |
| Cash and cash equivalents | 3 401.00 | 2 667.00 | 2 807.00 | 2 233.00 | 1 358.72 |
| Balance sheet total (assets) | 3 719.00 | 2 977.00 | 3 025.00 | 2 518.00 | 1 616.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 628.00 | 2 998.00 | 2 465.00 | 2 485.00 | 1 973.82 |
| Profit of the financial year | 489.00 | - 412.00 | 155.00 | - 352.00 | - 735.72 |
| Shareholders equity total | 3 356.00 | 2 829.00 | 2 867.00 | 2 393.00 | 1 521.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.00 | 72.00 | 52.00 | 79.00 | 57.60 |
| Short-term deferred tax liabilities | 126.00 | ||||
| Other non-interest bearing current liabilities | 136.00 | 76.00 | 106.00 | 46.00 | 36.96 |
| Current liabilities total | 363.00 | 148.00 | 158.00 | 125.00 | 94.56 |
| Balance sheet total (liabilities) | 3 719.00 | 2 977.00 | 3 025.00 | 2 518.00 | 1 616.46 |
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