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HUMLEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33764480
Nyborgvej 271, 5700 Svendborg
tel: 62228618
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.83 | 119.86 | -24.57 | 138.48 | 202.21 |
| Total depreciation | -57.64 | -28.74 | -28.74 | -28.74 | -28.74 |
| EBIT | 104.19 | 91.13 | -53.31 | 109.75 | 173.47 |
| Other financial income | 0.54 | 0.20 | 0.03 | ||
| Other financial expenses | -8.21 | -8.12 | -22.29 | -23.27 | -15.75 |
| Pre-tax profit | 95.98 | 83.00 | -75.06 | 86.68 | 157.75 |
| Income taxes | -21.11 | -18.26 | 16.51 | -19.07 | -34.71 |
| Net earnings | 74.86 | 64.74 | -58.55 | 67.61 | 123.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 564.55 | 2 535.81 | 2 507.07 | ||
| Buildings | 2 478.34 | 2 449.60 | |||
| Tangible assets total | 2 564.55 | 2 535.81 | 2 507.07 | 2 478.34 | 2 449.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 17.14 | ||||
| Short term receivables total | 17.14 | ||||
| Cash and bank deposits | 35.56 | 51.81 | 55.79 | 120.84 | |
| Cash and cash equivalents | 35.56 | 51.81 | 55.79 | 120.84 | |
| Balance sheet total (assets) | 2 600.11 | 2 587.62 | 2 524.21 | 2 534.13 | 2 570.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 619.30 | 1 694.16 | 1 758.90 | 1 700.35 | 1 767.96 |
| Profit of the financial year | 74.86 | 64.74 | -58.55 | 67.61 | 123.04 |
| Shareholders equity total | 1 774.16 | 1 838.90 | 1 780.35 | 1 847.97 | 1 971.01 |
| Provisions | 22.28 | 22.90 | 23.53 | 24.15 | 24.77 |
| Non-current loans from credit institutions | 468.16 | 416.61 | 371.61 | 326.48 | 277.74 |
| Non-current other liabilities | 15.00 | ||||
| Non-current liabilities total | 468.16 | 416.61 | 371.61 | 326.48 | 292.74 |
| Current loans from credit institutions | 51.62 | 51.74 | 61.26 | 51.84 | 51.92 |
| Current trade creditors | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 |
| Current owed to group member | 243.05 | 219.43 | 267.06 | 244.84 | 175.52 |
| Short-term deferred tax liabilities | 20.45 | 17.64 | 18.45 | 34.08 | |
| Current liabilities total | 335.52 | 309.21 | 348.72 | 335.53 | 281.92 |
| Balance sheet total (liabilities) | 2 600.11 | 2 587.62 | 2 524.21 | 2 534.13 | 2 570.44 |
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