HAUSTRUP HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 12904002
Energivej 40, Lindved 5260 Odense S
tel: 65506064
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -46.00 | -64.00 | - 296.00 | -61.00 | -63.00 |
| EBIT | -46.00 | -64.00 | - 296.00 | -61.00 | -63.00 |
| Other financial income | 8.00 | 10.00 | 6.00 | 61.00 | 13.00 |
| Other financial expenses | -47.00 | -4.00 | -4.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | 20 655.00 | 42 646.00 | 34 648.00 | 27 997.00 | 22 014.00 |
| Pre-tax profit | 20 570.00 | 42 588.00 | 34 354.00 | 27 996.00 | 21 963.00 |
| Income taxes | 19.00 | 13.00 | 76.00 | -7.00 | 11.00 |
| Net earnings | 20 589.00 | 42 601.00 | 34 430.00 | 27 989.00 | 21 974.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 132 966.00 | 165 893.00 | 174 701.00 | 187 369.00 | 193 923.00 |
| Investments total | 132 966.00 | 165 893.00 | 174 701.00 | 187 369.00 | 193 923.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 775.00 | 791.00 | 1 015.00 | 1 071.00 | |
| Prepayments and accrued income | 38.00 | ||||
| Current deferred tax assets | 19.00 | 13.00 | 76.00 | 11.00 | |
| Short term receivables total | 794.00 | 804.00 | 1 091.00 | 1 109.00 | 11.00 |
| Cash and bank deposits | 578.00 | 532.00 | 61.00 | 2.00 | 60.00 |
| Cash and cash equivalents | 578.00 | 532.00 | 61.00 | 2.00 | 60.00 |
| Balance sheet total (assets) | 134 338.00 | 167 229.00 | 175 853.00 | 188 480.00 | 193 994.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 931.00 | 11 931.00 | 11 931.00 | 11 931.00 | 11 931.00 |
| Shares repurchased | 12 000.00 | 21 000.00 | 17 500.00 | 16 000.00 | 15 000.00 |
| Other reserves | 50 652.00 | 83 579.00 | 74 887.00 | 90 055.00 | 96 609.00 |
| Retained earnings | 39 151.00 | 8 094.00 | 37 047.00 | 42 480.00 | 48 455.00 |
| Profit of the financial year | 20 589.00 | 42 601.00 | 34 430.00 | 27 989.00 | 21 974.00 |
| Shareholders equity total | 134 323.00 | 167 205.00 | 175 795.00 | 188 455.00 | 193 969.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15.00 | 24.00 | 58.00 | 25.00 | 25.00 |
| Current liabilities total | 15.00 | 24.00 | 58.00 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 134 338.00 | 167 229.00 | 175 853.00 | 188 480.00 | 193 994.00 |
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