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PETER HOUKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32062024
Blommevej 4, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.03 | -5.67 | -5.98 | -6.61 | -19.11 |
| EBIT | -5.03 | -5.67 | -5.98 | -6.61 | -19.11 |
| Other financial income | 34.41 | ||||
| Other financial expenses | -2.81 | -0.56 | -4.09 | -0.57 | -0.77 |
| Net income from associates (fin.) | 292.70 | -1.51 | 606.56 | - 181.49 | 166.05 |
| Pre-tax profit | 284.86 | -7.74 | 596.49 | - 188.67 | 180.58 |
| Income taxes | 15.11 | ||||
| Net earnings | 284.86 | -7.74 | 596.49 | - 188.67 | 195.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.48 | ||||
| Participating interests | 1 305.39 | 1 003.88 | 1 610.44 | 928.95 | |
| Investments total | 1 305.39 | 1 003.88 | 1 610.44 | 928.95 | 122.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 034.41 | ||||
| Current deferred tax assets | 15.11 | ||||
| Short term receivables total | 1 049.52 | ||||
| Cash and bank deposits | 98.60 | 102.61 | 3.63 | 343.57 | 168.99 |
| Cash and cash equivalents | 98.60 | 102.61 | 3.63 | 343.57 | 168.99 |
| Balance sheet total (assets) | 1 403.99 | 1 106.49 | 1 614.08 | 1 272.52 | 1 340.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | 184.00 | 33.05 | 293.80 |
| Other reserves | 701.47 | 599.96 | 1 220.79 | 591.98 | -37.52 |
| Retained earnings | 58.81 | 245.18 | - 529.40 | 691.80 | 736.88 |
| Profit of the financial year | 284.86 | -7.74 | 596.49 | - 188.67 | 195.69 |
| Shareholders equity total | 1 370.14 | 1 062.39 | 1 596.88 | 1 253.16 | 1 313.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 12.00 |
| Other non-interest bearing current liabilities | 28.85 | 39.10 | 12.19 | 14.36 | 15.13 |
| Current liabilities total | 33.85 | 44.10 | 17.19 | 19.36 | 27.13 |
| Balance sheet total (liabilities) | 1 403.99 | 1 106.49 | 1 614.08 | 1 272.52 | 1 340.99 |
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