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HOU BRUGSFORENING. HALS AMBA — Credit Rating and Financial Key Figures
CVR number: 43486519
Brogade 23, Hou 9370 Hals
tel: 98253002
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 355.00 | 7 748.00 | 6 234.69 | 6 384.36 | 8 012.66 |
| Employee benefit expenses | -8 385.29 | -8 730.28 | -7 077.27 | ||
| Total depreciation | -1 240.79 | - 840.63 | - 756.04 | ||
| EBIT | 1 359.00 | - 333.00 | -3 391.39 | -3 186.54 | 179.36 |
| Other financial income | 96.29 | 17.13 | 51.79 | ||
| Other financial expenses | -76.33 | - 119.36 | - 265.53 | ||
| Income from other inv. held as non-curr. assets | 215.21 | 217.89 | 212.70 | ||
| Net income from associates (fin.) | -1 077.85 | -1.87 | -1.87 | ||
| Pre-tax profit | 1 127.00 | - 519.00 | -4 234.07 | -3 072.74 | 176.45 |
| Income taxes | 784.21 | 669.47 | -32.83 | ||
| Net earnings | 1 127.00 | - 519.00 | -3 449.86 | -2 403.27 | 143.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 120.64 | 15 407.77 | 15 067.53 | ||
| Machinery and equipment | 2 146.37 | 1 856.19 | 1 520.71 | ||
| Advance payments and construction in progress | 630.70 | ||||
| Tangible assets total | 17 897.72 | 17 263.97 | 16 588.24 | ||
| Participating interests | 151.33 | 155.07 | 158.80 | ||
| Investments total | 26 929.00 | 25 308.00 | 151.33 | 155.07 | 158.80 |
| Non-current loans receivable | 790.37 | 791.37 | 804.19 | ||
| Long term receivables total | 790.37 | 791.37 | 804.19 | ||
| Finished products/goods | 2 717.10 | 2 814.93 | 2 141.13 | ||
| Inventories total | 2 717.10 | 2 814.93 | 2 141.13 | ||
| Current trade debtors | 267.77 | 126.82 | 104.42 | ||
| Current other receivables | 489.17 | 477.46 | 2 641.17 | ||
| Current deferred tax assets | 100.11 | 84.83 | 69.70 | ||
| Short term receivables total | 857.05 | 689.11 | 2 815.29 | ||
| Cash and bank deposits | 421.13 | 201.20 | 79.54 | ||
| Cash and cash equivalents | 421.13 | 201.20 | 79.54 | ||
| Balance sheet total (assets) | 26 929.00 | 25 308.00 | 22 834.70 | 21 915.65 | 22 587.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 17 501.00 | 16 998.00 | 158.07 | 164.12 | 169.94 |
| Retained earnings | -1 127.00 | 519.00 | 16 848.90 | 13 399.04 | 10 995.77 |
| Profit of the financial year | 1 127.00 | - 519.00 | -3 449.86 | -2 403.27 | 143.62 |
| Shareholders equity total | 17 501.00 | 16 998.00 | 13 557.11 | 11 159.89 | 11 309.33 |
| Provisions | 669.47 | 32.83 | |||
| Non-current loans from credit institutions | 3 121.48 | 2 926.37 | 5 730.28 | ||
| Non-current liabilities total | 3 121.48 | 2 926.37 | 5 730.28 | ||
| Current loans from credit institutions | 201.39 | 202.92 | 1 204.46 | ||
| Current trade creditors | 3 891.46 | 6 603.70 | 3 744.73 | ||
| Other non-interest bearing current liabilities | 1 393.79 | 1 022.76 | 565.56 | ||
| Current liabilities total | 5 486.64 | 7 829.38 | 5 514.74 | ||
| Balance sheet total (liabilities) | 17 501.00 | 16 998.00 | 22 834.70 | 21 915.65 | 22 587.19 |
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