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Astrid Haug ApS — Credit Rating and Financial Key Figures
CVR number: 37741892
Æblehaven 15 B, 2500 Valby
astrid@astridhaug.dk
tel: 30258035
astridhaug.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 770.29 | 1 457.97 | 613.02 | 291.00 | 396.53 |
| Employee benefit expenses | - 882.04 | -1 162.85 | - 911.81 | - 340.36 | - 134.82 |
| Total depreciation | -79.75 | -4.75 | -4.75 | -3.56 | |
| EBIT | 808.50 | 290.37 | - 303.53 | -52.92 | 261.71 |
| Other financial income | 30.33 | 48.74 | 129.36 | ||
| Other financial expenses | - 153.28 | - 177.11 | -0.15 | -0.02 | - 108.05 |
| Pre-tax profit | 685.55 | 113.26 | - 254.94 | 76.42 | 153.66 |
| Income taxes | - 183.59 | -39.94 | 54.84 | -16.63 | -36.92 |
| Net earnings | 501.96 | 73.32 | - 200.10 | 59.78 | 116.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 13.06 | 8.31 | 3.56 | ||
| Tangible assets total | 13.06 | 8.31 | 3.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.50 | 70.63 | 74.44 | 106.52 | 145.28 |
| Prepayments and accrued income | 4.99 | 3.24 | 3.24 | ||
| Current deferred tax assets | 155.61 | 110.68 | 76.03 | 39.11 | |
| Short term receivables total | 126.50 | 226.23 | 190.11 | 185.80 | 187.63 |
| Other current investments | 542.89 | 378.49 | 287.24 | 439.60 | 333.24 |
| Cash and bank deposits | 1 087.40 | 839.95 | 372.72 | 182.22 | 346.99 |
| Cash and cash equivalents | 1 630.29 | 1 218.44 | 659.96 | 621.82 | 680.23 |
| Balance sheet total (assets) | 1 769.85 | 1 452.99 | 853.63 | 807.62 | 867.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 228.80 | 116.00 | 122.00 | 135.00 | 135.00 |
| Retained earnings | 400.15 | 786.10 | 737.42 | 402.32 | 327.10 |
| Profit of the financial year | 501.96 | 73.32 | - 200.10 | 59.78 | 116.74 |
| Shareholders equity total | 1 180.90 | 1 025.42 | 709.32 | 647.10 | 628.85 |
| Provisions | 0.52 | 0.07 | |||
| Non-current liabilities total | |||||
| Current bonds | 427.38 | 144.31 | 160.51 | 239.01 | |
| Current trade creditors | 0.12 | ||||
| Short-term deferred tax liabilities | 160.35 | ||||
| Other non-interest bearing current liabilities | 428.08 | ||||
| Current liabilities total | 588.43 | 427.50 | 144.31 | 160.51 | 239.01 |
| Balance sheet total (liabilities) | 1 769.85 | 1 452.99 | 853.63 | 807.62 | 867.86 |
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