A. Haupt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43448889
Overdrevet 8, 5330 Munkebo
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -77.29 | -45.46 | - 107.10 |
| Employee benefit expenses | -25.00 | ||
| EBIT | -77.29 | -45.46 | - 107.10 |
| Other financial income | 19.32 | 46.52 | |
| Other financial expenses | -0.01 | -0.42 | -0.30 |
| Net income from associates (fin.) | 300.00 | 1 870.00 | |
| Pre-tax profit | 72.70 | 1 843.44 | -60.89 |
| Net earnings | 72.70 | 1 843.44 | -60.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 840.00 | ||
| Investments total | 1 840.00 | ||
| Non-current loans receivable | - 920.00 | ||
| Long term receivables total | - 920.00 | ||
| Inventories total | |||
| Current other receivables | 1 075.00 | 1 075.00 | |
| Current deferred tax assets | 13.40 | ||
| Short term receivables total | 1 075.00 | 1 088.39 | |
| Other current investments | 50.08 | ||
| Cash and bank deposits | 80.44 | 1 297.61 | 823.18 |
| Cash and cash equivalents | 80.44 | 1 297.61 | 873.26 |
| Balance sheet total (assets) | 1 000.44 | 2 372.61 | 1 961.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 175.00 | 100.00 | |
| Retained earnings | 705.00 | 330.50 | 1 920.14 |
| Profit of the financial year | 72.70 | 1 843.44 | -60.89 |
| Shareholders equity total | 992.70 | 2 313.94 | 1 899.25 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 18.17 | |
| Current owed to participating | 7.74 | 44.24 | |
| Other non-interest bearing current liabilities | 48.67 | ||
| Current liabilities total | 7.74 | 58.67 | 62.41 |
| Balance sheet total (liabilities) | 1 000.44 | 2 372.61 | 1 961.66 |
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