JACOB HAUGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 29635889
Holmemarksvej 10, Husby 5592 Ejby
ilsewilmot@hotmail.com
tel: 49755600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.78 | 972.85 | 486.56 | 525.43 | 478.86 |
| Employee benefit expenses | - 419.71 | - 380.44 | - 461.07 | - 382.10 | - 491.68 |
| Total depreciation | -50.18 | -25.85 | -21.77 | -21.77 | |
| EBIT | 33.89 | 566.57 | 3.72 | 121.56 | -12.82 |
| Other financial income | 2.96 | 0.21 | 1.65 | ||
| Other financial expenses | -4.78 | -3.84 | -4.64 | -2.46 | |
| Pre-tax profit | 32.08 | 562.73 | -0.92 | 121.77 | -13.64 |
| Income taxes | -6.58 | - 123.90 | 0.04 | -34.36 | 2.45 |
| Net earnings | 25.50 | 438.83 | -0.88 | 87.42 | -11.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.32 | 43.55 | 21.77 | ||
| Machinery and equipment | 4.07 | ||||
| Tangible assets total | 69.39 | 43.55 | 21.77 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 209.19 | 85.62 | 85.66 | 76.64 | 81.09 |
| Short term receivables total | 209.19 | 85.62 | 85.66 | 76.64 | 81.09 |
| Cash and bank deposits | 20.02 | 626.07 | 664.53 | 797.88 | 661.61 |
| Cash and cash equivalents | 20.02 | 626.07 | 664.53 | 797.88 | 661.61 |
| Balance sheet total (assets) | 298.60 | 755.24 | 771.96 | 874.53 | 742.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | -4.78 | 20.72 | 459.54 | 336.67 | 289.08 |
| Profit of the financial year | 25.50 | 438.83 | -0.88 | 87.42 | -11.19 |
| Shareholders equity total | 145.72 | 584.54 | 583.66 | 671.08 | 537.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | ||
| Current owed to participating | 67.14 | 100.60 | 146.53 | 123.75 | 74.95 |
| Short-term deferred tax liabilities | 17.34 | 25.34 | |||
| Other non-interest bearing current liabilities | 85.74 | 52.76 | 11.77 | 24.35 | 99.85 |
| Current liabilities total | 152.88 | 170.70 | 188.30 | 203.44 | 204.80 |
| Balance sheet total (liabilities) | 298.60 | 755.24 | 771.96 | 874.53 | 742.70 |
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