HOUGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36483016
Veldsparken 21, Ørum 8830 Tjele
mail@houge-furniture.nu
tel: 51641969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.00 | 147.00 | -42.00 | 488.00 | - 321.29 |
| External services | -8.00 | -8.00 | -8.00 | -8.00 | -9.84 |
| Gross profit | 97.00 | 139.00 | -50.00 | 480.00 | - 331.13 |
| EBIT | 97.00 | 139.00 | -50.00 | 480.00 | - 331.13 |
| Other financial income | 1.00 | 2.00 | 0.02 | ||
| Other financial expenses | -10.00 | -2.00 | -6.00 | -2.63 | |
| Pre-tax profit | 87.00 | 137.00 | -49.00 | 476.00 | - 333.74 |
| Income taxes | 4.00 | 2.00 | 3.00 | ||
| Net earnings | 91.00 | 139.00 | -49.00 | 479.00 | - 333.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 120.00 | 117.00 | 74.00 | 563.00 | 241.97 |
| Investments total | 120.00 | 117.00 | 74.00 | 563.00 | 241.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | 64.00 | 1.00 | 40.00 | |
| Current deferred tax assets | 17.00 | 6.00 | 6.00 | 141.00 | 148.55 |
| Short term receivables total | 17.00 | 29.00 | 70.00 | 142.00 | 188.55 |
| Cash and bank deposits | 2.00 | 2.00 | 2.00 | 1.41 | |
| Cash and cash equivalents | 2.00 | 2.00 | 2.00 | 1.41 | |
| Balance sheet total (assets) | 137.00 | 148.00 | 146.00 | 707.00 | 431.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 105.00 | 67.00 | 47.00 | 513.00 | 191.97 |
| Retained earnings | - 181.00 | - 109.00 | 49.00 | - 466.00 | 334.17 |
| Profit of the financial year | 91.00 | 139.00 | -49.00 | 479.00 | - 333.74 |
| Shareholders equity total | 65.00 | 147.00 | 97.00 | 576.00 | 242.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | ||||
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 0.66 |
| Current owed to group member | 14.00 | 56.78 | |||
| Short-term deferred tax liabilities | 9.00 | 130.00 | |||
| Other non-interest bearing current liabilities | 44.00 | 48.00 | 132.09 | ||
| Current liabilities total | 72.00 | 1.00 | 49.00 | 131.00 | 189.53 |
| Balance sheet total (liabilities) | 137.00 | 148.00 | 146.00 | 707.00 | 431.93 |
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