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Haugaard Total ApS — Credit Rating and Financial Key Figures
CVR number: 40051228
Demstrupvej 28, 8800 Viborg
haugaardtotal@gmail.com
tel: 91523222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 389.86 | 229.04 | 156.13 | 386.05 | 133.92 |
| Employee benefit expenses | - 186.19 | - 213.97 | - 220.53 | - 248.74 | - 212.40 |
| Other operating expenses | -13.80 | ||||
| Total depreciation | -3.76 | -3.76 | -4.88 | -5.26 | -14.26 |
| EBIT | 186.11 | 11.31 | -69.28 | 132.05 | -92.74 |
| Other financial income | 0.51 | 3.03 | 1.90 | 0.10 | |
| Other financial expenses | -0.50 | -1.99 | -5.06 | -0.00 | |
| Pre-tax profit | 185.61 | 9.84 | -66.25 | 128.89 | -92.64 |
| Income taxes | -42.05 | 10.01 | 0.49 | -29.39 | -15.81 |
| Net earnings | 143.56 | 19.85 | -65.75 | 99.51 | - 108.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 539.28 | 629.10 | 654.78 | ||
| Machinery and equipment | 13.16 | 9.40 | 19.52 | 14.26 | |
| Tangible assets total | 13.16 | 9.40 | 558.79 | 643.35 | 654.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 494.43 | 539.28 | 12.60 | ||
| Raw materials and consumables | 164.36 | 161.18 | 114.60 | ||
| Other stocks | 19.73 | ||||
| Inventories total | 678.52 | 700.45 | 127.20 | ||
| Current trade debtors | 84.75 | 9.41 | 1.89 | 57.37 | 19.22 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 13.02 | 17.51 | 0.41 | 4.00 | |
| Short term receivables total | 84.75 | 22.43 | 19.39 | 61.77 | 23.22 |
| Cash and bank deposits | 226.94 | 242.91 | 134.73 | 114.94 | 13.09 |
| Cash and cash equivalents | 226.94 | 242.91 | 134.73 | 114.94 | 13.09 |
| Balance sheet total (assets) | 1 003.37 | 975.19 | 840.11 | 820.07 | 691.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 56.00 | 56.00 | 56.00 | 50.00 | 50.00 |
| Retained earnings | 70.16 | 213.72 | 233.56 | 173.81 | 273.32 |
| Profit of the financial year | 143.56 | 19.85 | -65.75 | 99.51 | - 108.45 |
| Shareholders equity total | 269.72 | 289.56 | 223.81 | 323.32 | 214.86 |
| Provisions | 3.24 | 15.41 | |||
| Non-current liabilities total | |||||
| Current bonds | 400.00 | ||||
| Current trade creditors | 214.31 | 200.66 | 146.72 | 14.85 | 10.46 |
| Current owed to participating | 0.95 | 0.95 | 1.29 | 21.29 | |
| Short-term deferred tax liabilities | 19.15 | 0.24 | 18.29 | ||
| Other non-interest bearing current liabilities | 96.95 | 483.78 | 468.64 | 462.32 | 429.07 |
| Current liabilities total | 730.41 | 685.63 | 616.30 | 496.75 | 460.82 |
| Balance sheet total (liabilities) | 1 003.37 | 975.19 | 840.11 | 820.07 | 691.09 |
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