Hougaard Trafik ApS — Credit Rating and Financial Key Figures

CVR number: 42002607
Vagtelvej 7, 4700 Næstved
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 208.301 607.001 290.15
Employee benefit expenses- 586.46- 758.76- 916.25
EBIT621.84848.24373.91
Other financial expenses-3.47-11.86-2.78
Pre-tax profit618.38836.38371.12
Income taxes- 136.07- 185.31-82.87
Net earnings482.31651.07288.25

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors181.97102.88286.00
Current amounts owed by group member comp.20.00
Prepayments and accrued income4.44
Current other receivables76.76128.0551.50
Short term receivables total258.73230.93361.94
Cash and bank deposits542.341 124.351 681.51
Cash and cash equivalents542.341 124.351 681.51
Balance sheet total (assets)801.071 355.282 043.45

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased80.0058.901 070.00
Retained earnings-80.00343.41360.70
Profit of the financial year482.31651.07288.25
Shareholders equity total522.311 093.381 758.95
Non-current liabilities total
Current trade creditors12.1514.0013.30
Current owed to participating12.922.228.50
Short-term deferred tax liabilities136.0760.3142.87
Other non-interest bearing current liabilities117.63185.37219.83
Current liabilities total278.77261.90284.50
Balance sheet total (liabilities)801.071 355.282 043.45
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