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HOU INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 25893301
Stationsvej 11, Boulstrup 8300 Odder
henningpetersen@live.dk
tel: 20336162
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.69 | 477.30 | 165.28 | 230.18 | - 239.45 |
| Employee benefit expenses | - 109.16 | - 109.33 | - 109.34 | - 286.69 | - 405.24 |
| Total depreciation | -57.41 | -67.11 | -9.00 | ||
| EBIT | -80.88 | 300.86 | 55.95 | -56.52 | - 653.68 |
| Other financial income | 7.87 | 10.56 | 16.25 | 26.46 | 10.26 |
| Other financial expenses | - 347.00 | - 180.99 | - 296.85 | - 398.41 | - 336.58 |
| Exchange rate differences | 1 329.10 | 88.98 | 330.28 | ||
| Pre-tax profit | - 420.01 | 130.43 | 1 104.44 | - 339.48 | - 649.73 |
| Income taxes | 10.95 | 86.81 | -52.88 | 89.49 | 73.92 |
| Net earnings | - 409.06 | 217.24 | 1 051.57 | - 249.99 | - 575.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 171.00 | ||||
| Intangible assets total | 171.00 | ||||
| Land and waters | 2 245.14 | ||||
| Buildings | 4 843.91 | 7 000.00 | 7 230.00 | 4 980.00 | |
| Machinery and equipment | 28.00 | 28.00 | 28.00 | 28.00 | 28.00 |
| Tangible assets total | 2 273.14 | 4 871.90 | 7 028.00 | 7 258.00 | 5 008.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 4 394.10 | ||||
| Inventories total | 4 394.10 | ||||
| Current trade debtors | 29.55 | 21.48 | 310.07 | 12.63 | |
| Current amounts owed by group member comp. | 724.09 | 161.22 | 26.17 | 280.28 | 48.38 |
| Prepayments and accrued income | 36.60 | 41.92 | 11.44 | 6.80 | 9.45 |
| Current other receivables | 507.89 | 165.49 | 279.34 | 169.71 | 71.61 |
| Short term receivables total | 1 298.13 | 390.11 | 627.02 | 456.78 | 142.07 |
| Cash and bank deposits | 49.55 | 188.31 | 44.26 | 2 680.40 | |
| Cash and cash equivalents | 49.55 | 188.31 | 44.26 | 2 680.40 | |
| Balance sheet total (assets) | 8 014.91 | 5 450.32 | 7 699.28 | 7 714.78 | 8 001.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 409.06 | 217.24 | 1 268.81 | 1 018.81 | |
| Profit of the financial year | - 409.06 | 217.24 | 1 051.57 | - 249.99 | - 575.81 |
| Shareholders equity total | 125.00 | 342.24 | 1 393.81 | 1 143.81 | 568.01 |
| Provisions | 79.05 | 25.54 | |||
| Non-current loans from credit institutions | 1 366.18 | 1 300.32 | 1 233.57 | 1 626.99 | 1 531.66 |
| Non-current liabilities total | 1 366.18 | 1 300.32 | 1 233.57 | 1 626.99 | 1 531.66 |
| Current loans from credit institutions | 992.05 | 65.31 | 66.20 | 119.64 | 95.96 |
| Current trade creditors | 590.75 | 307.11 | 108.31 | 21.58 | 466.06 |
| Current owed to participating | 47.32 | 75.92 | 4.58 | 21.20 | |
| Current owed to group member | 4 144.96 | 3 341.15 | 4 790.17 | 4 730.92 | 5 210.69 |
| Other non-interest bearing current liabilities | 748.66 | 18.26 | 23.60 | 46.29 | 107.89 |
| Current liabilities total | 6 523.73 | 3 807.76 | 4 992.85 | 4 918.43 | 5 901.80 |
| Balance sheet total (liabilities) | 8 014.91 | 5 450.32 | 7 699.28 | 7 714.78 | 8 001.47 |
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