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HAUGE SKO A/S — Credit Rating and Financial Key Figures

CVR number: 47696712
Slotsgade 32, 3400 Hillerød
tel: 48245760
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 705.641 863.421 770.851 707.011 810.33
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 assets1 400.19-1 647.29-1 055.502 104.86-1 000.00
EBIT2 857.85-31.94429.393 533.88532.33
Other financial income196.6862.60139.67127.844.30
Other financial expenses- 507.04- 751.15- 443.05- 386.20- 259.57
Net income from associates (fin.)278.55200.1067.15255.62176.29
Pre-tax profit2 826.04- 520.38193.163 531.12453.35
Income taxes- 621.83113.53-42.80- 632.03- 100.07
Net earnings2 204.21- 406.86150.362 899.09353.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings44 300.0042 800.0042 000.0035 800.0034 800.00
Machinery and equipment564.72500.00
Tangible assets total44 864.7243 300.0042 000.0035 800.0034 800.00
Participating interests3 534.443 734.543 800.114 055.734 232.02
Investments total3 534.443 734.543 800.114 055.734 232.02
Long term receivables total
Inventories total
Current trade debtors115.6998.7783.98
Prepayments and accrued income82.18
Current other receivables24.128.968.9683.37
Current deferred tax assets31.7030.4913.80
Short term receivables total147.38122.8992.9539.46179.35
Other current investments863.79609.26699.64776.42
Cash and bank deposits4 284.433 141.953 346.474 225.331 807.40
Cash and cash equivalents5 148.223 751.224 046.125 001.751 807.40
Balance sheet total (assets)53 694.7750 908.6549 939.1744 896.9341 018.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital555.56555.56555.56555.56555.56
Asset revaluation reserve2 002.952 002.952 002.952 002.952 002.95
Shares repurchased200.00200.00
Retained earnings14 494.0816 698.2916 291.4316 241.7918 940.89
Profit of the financial year2 204.21- 406.86150.362 899.09353.28
Shareholders equity total19 256.7918 849.9419 000.3021 899.3822 052.67
Provisions6 301.625 957.455 775.904 534.744 328.91
Non-current owed to group member18 466.4417 508.2816 539.258 925.618 266.17
Non-current other liabilities724.30728.73720.86660.73666.08
Non-current liabilities total19 190.7418 237.0117 260.129 586.338 932.25
Current trade creditors13.2622.5512.3299.96
Current owed to participating8 430.407 410.227 439.256 765.665 109.93
Short-term deferred tax liabilities257.72185.00171.511 808.59247.90
Other non-interest bearing current liabilities257.49255.77269.56289.90247.15
Current liabilities total8 945.617 864.257 902.868 876.475 704.94
Balance sheet total (liabilities)53 694.7750 908.6549 939.1744 896.9341 018.77
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