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HOUGAARD & KROMANN ApS — Credit Rating and Financial Key Figures
CVR number: 35523731
Kronen 16, 9260 Gistrup
tel: 42952990
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.50 | 336.82 | 412.48 | -67.75 | -17.48 |
| Social security expenses | -36.55 | ||||
| Employee benefit expenses | - 236.61 | - 204.89 | - 449.93 | -63.18 | |
| Total depreciation | -5.29 | -0.72 | |||
| EBIT | 78.59 | 131.21 | -37.45 | - 130.93 | -54.03 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -6.85 | -6.41 | -6.11 | -5.83 | -0.02 |
| Pre-tax profit | 71.75 | 125.59 | -43.56 | - 136.76 | -54.05 |
| Income taxes | -16.80 | -27.57 | 8.80 | -12.00 | |
| Net earnings | 54.95 | 98.02 | -34.76 | - 148.76 | -54.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.72 | ||||
| Tangible assets total | 0.72 | ||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 196.50 | 157.88 | 10.50 | |
| Current owed by particip. interest comp. | 12.09 | 12.09 | |||
| Current other receivables | 15.74 | 5.82 | 5.82 | 50.18 | 24.18 |
| Current deferred tax assets | 27.21 | 3.20 | 12.00 | 1.00 | 3.00 |
| Short term receivables total | 86.94 | 205.52 | 175.69 | 73.77 | 39.27 |
| Cash and bank deposits | 157.93 | 398.13 | 205.31 | 46.11 | 14.48 |
| Cash and cash equivalents | 157.93 | 398.13 | 205.31 | 46.11 | 14.48 |
| Balance sheet total (assets) | 245.59 | 603.65 | 381.00 | 139.88 | 73.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Retained earnings | 68.39 | 123.34 | 221.36 | 186.60 | 37.84 |
| Profit of the financial year | 54.95 | 98.02 | -34.76 | - 148.76 | -54.05 |
| Shareholders equity total | 208.34 | 306.36 | 271.60 | 122.84 | 68.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 15.00 | 15.00 | ||
| Short-term deferred tax liabilities | 9.57 | 13.57 | |||
| Other non-interest bearing current liabilities | 37.25 | 172.32 | 80.83 | 2.04 | 4.95 |
| Accruals and deferred income | 92.40 | ||||
| Current liabilities total | 37.25 | 297.29 | 109.40 | 17.04 | 4.95 |
| Balance sheet total (liabilities) | 245.59 | 603.65 | 381.00 | 139.88 | 73.75 |
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