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HAUG EL ApS — Credit Rating and Financial Key Figures
CVR number: 32281001
Godthåbsgade 65, 5000 Odense C
mail@haug-el.dk
tel: 81801090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.33 | 1 669.00 | 1 991.00 | 1 803.00 | 1 797.46 |
| Employee benefit expenses | -1.23 | -1 483.00 | -1 837.00 | -1 959.00 | -1 704.95 |
| Total depreciation | -0.03 | -49.00 | -42.00 | -35.00 | -22.93 |
| EBIT | 0.06 | 137.00 | 112.00 | - 191.00 | 69.58 |
| Other financial income | 0.90 | ||||
| Other financial expenses | -0.01 | -8.00 | -10.00 | -18.00 | -18.82 |
| Pre-tax profit | 0.05 | 129.00 | 102.00 | - 209.00 | 51.66 |
| Income taxes | -0.01 | -36.00 | -29.00 | 39.00 | -13.90 |
| Net earnings | 0.04 | 93.00 | 73.00 | - 170.00 | 37.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.07 | 132.00 | 90.00 | 55.00 | 32.48 |
| Tangible assets total | 0.07 | 132.00 | 90.00 | 55.00 | 32.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.15 | 578.00 | 820.00 | 888.00 | 536.39 |
| Prepayments and accrued income | 0.01 | 57.00 | 35.00 | 61.00 | 9.15 |
| Current other receivables | 0.36 | 140.00 | 352.00 | 365.00 | 331.61 |
| Current deferred tax assets | 0.00 | 49.00 | 26.90 | ||
| Short term receivables total | 1.53 | 775.00 | 1 207.00 | 1 363.00 | 904.05 |
| Cash and bank deposits | 470.00 | 48.00 | |||
| Cash and cash equivalents | 470.00 | 48.00 | |||
| Balance sheet total (assets) | 1.59 | 1 377.00 | 1 345.00 | 1 418.00 | 936.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Other reserves | - 150.00 | ||||
| Retained earnings | 0.19 | 80.00 | 174.00 | 247.00 | 77.14 |
| Profit of the financial year | 0.04 | 93.00 | 73.00 | - 170.00 | 37.76 |
| Shareholders equity total | 0.35 | 298.00 | 372.00 | 202.00 | 239.89 |
| Provisions | 0.02 | 7.00 | 11.00 | ||
| Non-current loans from credit institutions | 0.03 | 52.00 | 52.00 | 39.00 | 38.55 |
| Non-current liabilities total | 0.03 | 52.00 | 52.00 | 39.00 | 38.55 |
| Current loans from credit institutions | 0.09 | 121.00 | 33.04 | ||
| Advances received | 0.12 | ||||
| Current trade creditors | 0.41 | 401.00 | 316.00 | 434.00 | 31.32 |
| Current owed to participating | 0.18 | 184.00 | 193.00 | 201.00 | 201.25 |
| Short-term deferred tax liabilities | 35.00 | 11.00 | |||
| Other non-interest bearing current liabilities | 0.39 | 400.00 | 390.00 | 421.00 | 392.47 |
| Current liabilities total | 1.19 | 1 020.00 | 910.00 | 1 177.00 | 658.08 |
| Balance sheet total (liabilities) | 1.59 | 1 377.00 | 1 345.00 | 1 418.00 | 936.53 |
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