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Haurum Group ApS — Credit Rating and Financial Key Figures
CVR number: 41561246
Korsagervej 35, Foldby 8382 Hinnerup
kim@haurumgruppen.dk
tel: 40530271
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.28 | 237.34 | 200.66 | 227.45 | -21.07 |
| Employee benefit expenses | - 280.55 | - 206.05 | - 200.77 | - 157.54 | |
| EBIT | 11.73 | 31.29 | -0.12 | 69.91 | -21.07 |
| Other financial expenses | -1.73 | -10.14 | -16.02 | -0.01 | |
| Pre-tax profit | 10.00 | 21.15 | -16.13 | 69.90 | -21.07 |
| Income taxes | -1.81 | -7.03 | 0.03 | ||
| Net earnings | 8.19 | 14.13 | -16.11 | 69.90 | -21.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.50 | 12.50 | |||
| Non-current other receivables | 12.50 | ||||
| Long term receivables total | 12.50 | ||||
| Finished products/goods | 431.79 | 521.00 | 565.05 | 560.29 | 610.70 |
| Inventories total | 431.79 | 521.00 | 565.05 | 560.29 | 610.70 |
| Current trade debtors | 4.40 | ||||
| Current other receivables | 11.10 | 9.52 | 0.90 | 40.82 | 37.10 |
| Current deferred tax assets | 6.46 | 4.85 | 0.03 | ||
| Short term receivables total | 17.56 | 18.77 | 0.93 | 40.82 | 37.10 |
| Cash and bank deposits | 52.60 | 5.52 | 26.83 | 63.29 | 21.35 |
| Cash and cash equivalents | 52.60 | 5.52 | 26.83 | 63.29 | 21.35 |
| Balance sheet total (assets) | 514.45 | 557.79 | 605.31 | 664.40 | 669.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 | 41.00 |
| Other reserves | 1.77 | 19.83 | |||
| Retained earnings | 8.19 | 18.88 | -51.84 | ||
| Profit of the financial year | 8.19 | 14.13 | -16.11 | 69.90 | -21.07 |
| Shareholders equity total | 48.19 | 62.32 | 42.77 | 60.83 | 39.76 |
| Provisions | - 314.10 | ||||
| Non-current owed to group member | 314.10 | 363.40 | |||
| Non-current liabilities total | 314.10 | 363.40 | |||
| Current trade creditors | 12.49 | 10.00 | 0.72 | ||
| Short-term deferred tax liabilities | 8.27 | 5.41 | |||
| Other non-interest bearing current liabilities | 445.49 | 490.06 | 189.14 | 603.57 | 628.67 |
| Current liabilities total | 466.25 | 495.47 | 199.14 | 603.57 | 629.39 |
| Balance sheet total (liabilities) | 514.45 | 557.79 | 605.31 | 664.40 | 669.15 |
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