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HUGIN EXPERT A/S — Credit Rating and Financial Key Figures
CVR number: 14712984
Gasværksvej 5, 9000 Aalborg
info@hugin.com
tel: 96550799
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 897.00 | 3 669.00 | 3 348.00 | 2 804.00 | 2 965.43 |
| Employee benefit expenses | -2 310.00 | -2 224.60 | |||
| Total depreciation | - 508.00 | - 499.93 | |||
| EBIT | 480.00 | 558.00 | -68.00 | -14.00 | 240.90 |
| Other financial income | 11.00 | 24.01 | |||
| Other financial expenses | -7.00 | -17.97 | |||
| Pre-tax profit | 360.00 | 438.00 | -65.00 | -10.00 | 246.94 |
| Income taxes | 2.00 | -55.00 | |||
| Net earnings | 360.00 | 438.00 | -65.00 | -8.00 | 191.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 554.00 | 1 303.94 | |||
| Intangible assets total | 1 554.00 | 1 303.94 | |||
| Machinery and equipment | 17.00 | 7.31 | |||
| Tangible assets total | 17.00 | 7.31 | |||
| Participating interests | 20.00 | ||||
| Investments total | 5 560.00 | 6 046.00 | 5 013.00 | 22.00 | 42.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 330.00 | 497.40 | |||
| Current owed by particip. interest comp. | 169.50 | ||||
| Prepayments and accrued income | 2.00 | 23.23 | |||
| Current other receivables | 308.00 | 110.15 | |||
| Short term receivables total | 640.00 | 800.28 | |||
| Cash and bank deposits | 2 143.00 | 2 697.32 | |||
| Cash and cash equivalents | 2 143.00 | 2 697.32 | |||
| Balance sheet total (assets) | 5 560.00 | 6 046.00 | 5 013.00 | 4 376.00 | 4 850.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 668.00 | 3 806.00 | 3 741.00 | 1 500.00 | 1 500.00 |
| Other reserves | 1 212.00 | 1 017.08 | |||
| Retained earnings | - 360.00 | - 438.00 | 65.00 | 1 029.00 | 1 216.61 |
| Profit of the financial year | 360.00 | 438.00 | -65.00 | -8.00 | 191.94 |
| Shareholders equity total | 3 668.00 | 3 806.00 | 3 741.00 | 3 733.00 | 3 925.63 |
| Provisions | 182.00 | 177.44 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.89 | ||||
| Current trade creditors | 61.00 | 40.29 | |||
| Short-term deferred tax liabilities | 59.53 | ||||
| Other non-interest bearing current liabilities | 235.00 | 355.76 | |||
| Accruals and deferred income | 165.00 | 291.42 | |||
| Current liabilities total | 461.00 | 747.89 | |||
| Balance sheet total (liabilities) | 3 668.00 | 3 806.00 | 3 741.00 | 4 376.00 | 4 850.95 |
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