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HAUGE SKO A/S — Credit Rating and Financial Key Figures
CVR number: 47696712
Slotsgade 32, 3400 Hillerød
tel: 48245760
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 705.64 | 1 863.42 | 1 770.85 | 1 707.01 | 1 810.33 |
| Employee benefit expenses | - 183.27 | - 183.35 | - 285.97 | - 278.00 | - 278.00 |
| Total depreciation | -64.72 | -64.72 | |||
| Reduction in value of non-current assets | 1 400.19 | -1 647.29 | -1 055.50 | 2 104.86 | -1 000.00 |
| EBIT | 2 857.85 | -31.94 | 429.39 | 3 533.88 | 532.33 |
| Other financial income | 196.68 | 62.60 | 139.67 | 127.84 | 4.30 |
| Other financial expenses | - 507.04 | - 751.15 | - 443.05 | - 386.20 | - 259.57 |
| Net income from associates (fin.) | 278.55 | 200.10 | 67.15 | 255.62 | 176.29 |
| Pre-tax profit | 2 826.04 | - 520.38 | 193.16 | 3 531.12 | 453.35 |
| Income taxes | - 621.83 | 113.53 | -42.80 | - 632.03 | - 100.07 |
| Net earnings | 2 204.21 | - 406.86 | 150.36 | 2 899.09 | 353.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44 300.00 | 42 800.00 | 42 000.00 | 35 800.00 | 34 800.00 |
| Machinery and equipment | 564.72 | 500.00 | |||
| Tangible assets total | 44 864.72 | 43 300.00 | 42 000.00 | 35 800.00 | 34 800.00 |
| Participating interests | 3 534.44 | 3 734.54 | 3 800.11 | 4 055.73 | 4 232.02 |
| Investments total | 3 534.44 | 3 734.54 | 3 800.11 | 4 055.73 | 4 232.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.69 | 98.77 | 83.98 | ||
| Prepayments and accrued income | 82.18 | ||||
| Current other receivables | 24.12 | 8.96 | 8.96 | 83.37 | |
| Current deferred tax assets | 31.70 | 30.49 | 13.80 | ||
| Short term receivables total | 147.38 | 122.89 | 92.95 | 39.46 | 179.35 |
| Other current investments | 863.79 | 609.26 | 699.64 | 776.42 | |
| Cash and bank deposits | 4 284.43 | 3 141.95 | 3 346.47 | 4 225.33 | 1 807.40 |
| Cash and cash equivalents | 5 148.22 | 3 751.22 | 4 046.12 | 5 001.75 | 1 807.40 |
| Balance sheet total (assets) | 53 694.77 | 50 908.65 | 49 939.17 | 44 896.93 | 41 018.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 555.56 | 555.56 | 555.56 | 555.56 | 555.56 |
| Asset revaluation reserve | 2 002.95 | 2 002.95 | 2 002.95 | 2 002.95 | 2 002.95 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 14 494.08 | 16 698.29 | 16 291.43 | 16 241.79 | 18 940.89 |
| Profit of the financial year | 2 204.21 | - 406.86 | 150.36 | 2 899.09 | 353.28 |
| Shareholders equity total | 19 256.79 | 18 849.94 | 19 000.30 | 21 899.38 | 22 052.67 |
| Provisions | 6 301.62 | 5 957.45 | 5 775.90 | 4 534.74 | 4 328.91 |
| Non-current owed to group member | 18 466.44 | 17 508.28 | 16 539.25 | 8 925.61 | 8 266.17 |
| Non-current other liabilities | 724.30 | 728.73 | 720.86 | 660.73 | 666.08 |
| Non-current liabilities total | 19 190.74 | 18 237.01 | 17 260.12 | 9 586.33 | 8 932.25 |
| Current trade creditors | 13.26 | 22.55 | 12.32 | 99.96 | |
| Current owed to participating | 8 430.40 | 7 410.22 | 7 439.25 | 6 765.66 | 5 109.93 |
| Short-term deferred tax liabilities | 257.72 | 185.00 | 171.51 | 1 808.59 | 247.90 |
| Other non-interest bearing current liabilities | 257.49 | 255.77 | 269.56 | 289.90 | 247.15 |
| Current liabilities total | 8 945.61 | 7 864.25 | 7 902.86 | 8 876.47 | 5 704.94 |
| Balance sheet total (liabilities) | 53 694.77 | 50 908.65 | 49 939.17 | 44 896.93 | 41 018.77 |
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