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K. Haugaard Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41158573
Tyrrestrupvej 8, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.36 | 445.10 | -22.55 | -16.55 | -16.15 |
| Employee benefit expenses | - 696.97 | - 349.54 | - 247.53 | - 545.85 | - 252.40 |
| EBIT | - 717.33 | 95.57 | - 270.09 | - 562.39 | - 268.55 |
| Other financial income | 119.85 | 497.55 | 946.47 | 286.45 | |
| Other financial expenses | -21.25 | - 703.07 | -2.71 | -3.73 | -1.55 |
| Income from other inv. held as non-curr. assets | 927.65 | ||||
| Pre-tax profit | 189.07 | - 487.65 | 224.75 | 380.35 | 16.35 |
| Income taxes | -41.60 | 105.57 | -55.84 | -83.61 | -2.15 |
| Net earnings | 147.48 | - 382.08 | 168.91 | 296.74 | 14.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 107.00 | 97.68 | 17.02 | ||
| Short term receivables total | 107.00 | 97.68 | 17.02 | ||
| Other current investments | 5 285.16 | 4 185.07 | 4 489.94 | 5 038.56 | 4 455.78 |
| Cash and bank deposits | 19.26 | 109.51 | 15.44 | 1.39 | 557.82 |
| Cash and cash equivalents | 5 304.42 | 4 294.58 | 4 505.38 | 5 039.95 | 5 013.60 |
| Balance sheet total (assets) | 5 304.42 | 4 401.58 | 4 603.07 | 5 039.95 | 5 030.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 4 515.99 | 4 606.26 | 4 163.18 | 4 264.59 | 4 481.93 |
| Profit of the financial year | 147.48 | - 382.08 | 168.91 | 296.74 | 14.20 |
| Shareholders equity total | 4 769.96 | 4 331.38 | 4 443.09 | 4 678.83 | 4 625.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.03 | 19.57 | |||
| Current owed to participating | 2.49 | 44.73 | 86.49 | 41.72 | 76.00 |
| Short-term deferred tax liabilities | 49.40 | 15.47 | 16.08 | ||
| Other non-interest bearing current liabilities | 482.56 | 10.00 | 52.45 | 299.83 | 313.02 |
| Current liabilities total | 534.45 | 70.20 | 159.98 | 361.12 | 405.09 |
| Balance sheet total (liabilities) | 5 304.42 | 4 401.58 | 4 603.07 | 5 039.95 | 5 030.62 |
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