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Fam. Houlberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40632573
Borupvej 7, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.47 | -23.84 | -25.16 | -26.35 | -25.95 |
| EBIT | -22.47 | -23.84 | -25.16 | -26.35 | -25.95 |
| Other financial income | 15.90 | 19.04 | 21.44 | 20.90 | 20.75 |
| Other financial expenses | -63.84 | -49.23 | -52.03 | -55.88 | -56.16 |
| Net income from associates (fin.) | - 183.03 | - 365.71 | 163.68 | - 267.49 | 131.56 |
| Pre-tax profit | - 253.44 | - 419.74 | 107.92 | - 328.81 | 70.20 |
| Income taxes | -19.20 | ||||
| Net earnings | - 272.64 | - 419.74 | 107.92 | - 328.81 | 70.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 743.76 | 5 878.05 | 6 041.73 | 5 774.24 | 5 905.81 |
| Investments total | 6 743.76 | 5 878.05 | 6 041.73 | 5 774.24 | 5 905.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 015.90 | 1 534.94 | 1 556.38 | 1 495.61 | 1 498.03 |
| Current deferred tax assets | 0.24 | 0.24 | |||
| Short term receivables total | 1 016.14 | 1 535.18 | 1 556.38 | 1 495.61 | 1 498.03 |
| Cash and bank deposits | 0.29 | 0.05 | 0.88 | 0.21 | 0.26 |
| Cash and cash equivalents | 0.29 | 0.05 | 0.88 | 0.21 | 0.26 |
| Balance sheet total (assets) | 7 760.20 | 7 413.28 | 7 598.99 | 7 270.06 | 7 404.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 1 918.05 | 1 552.34 | 1 216.01 | 948.52 | 1 080.09 |
| Retained earnings | 2 684.64 | 2 277.72 | 2 194.30 | 2 569.71 | 2 109.33 |
| Profit of the financial year | - 272.64 | - 419.74 | 107.92 | - 328.81 | 70.20 |
| Shareholders equity total | 4 370.05 | 3 950.31 | 3 558.23 | 3 229.42 | 3 299.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 3 065.69 | 3 110.15 | 3 556.44 | ||
| Current owed to group member | 256.18 | 259.89 | 363.99 | 387.42 | 374.25 |
| Other non-interest bearing current liabilities | 68.27 | 92.93 | 120.33 | 3 648.22 | 3 725.23 |
| Current liabilities total | 3 390.14 | 3 462.97 | 4 040.76 | 4 040.64 | 4 104.47 |
| Balance sheet total (liabilities) | 7 760.20 | 7 413.28 | 7 598.99 | 7 270.06 | 7 404.10 |
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