Hauberg Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39613379
Niels Ebbesens Vej 7, 1911 Frederiksberg C
jah@haubergconsult.dk
tel: 61666934
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 063.74 | 1 060.89 | 1 118.61 | 1 166.96 | 1 183.58 |
| Employee benefit expenses | -1 010.59 | -1 014.33 | -1 020.36 | -1 041.50 | -1 081.63 |
| EBIT | 53.16 | 46.56 | 98.25 | 125.46 | 101.94 |
| Other financial income | 1.85 | 0.37 | 0.87 | ||
| Other financial expenses | -0.35 | -1.28 | -0.66 | ||
| Pre-tax profit | 55.01 | 46.58 | 96.97 | 124.80 | 102.81 |
| Income taxes | -12.10 | -11.19 | -22.35 | -27.74 | -22.99 |
| Net earnings | 42.91 | 35.39 | 74.62 | 97.06 | 79.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.94 | 57.59 | 268.70 | 323.84 | |
| Short term receivables total | 119.94 | 57.59 | 268.70 | 323.84 | |
| Cash and bank deposits | 184.39 | 233.28 | 257.20 | 138.06 | 136.93 |
| Cash and cash equivalents | 184.39 | 233.28 | 257.20 | 138.06 | 136.93 |
| Balance sheet total (assets) | 184.39 | 353.22 | 314.79 | 406.76 | 460.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | 57.00 | 58.90 | 61.00 | |
| Retained earnings | -30.23 | -32.33 | -53.93 | -38.21 | -2.15 |
| Profit of the financial year | 42.91 | 35.39 | 74.62 | 97.06 | 79.82 |
| Shareholders equity total | 52.67 | 88.07 | 117.69 | 157.75 | 178.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.26 | 9.25 | |||
| Short-term deferred tax liabilities | 14.86 | 23.17 | 31.89 | 45.57 | 42.86 |
| Other non-interest bearing current liabilities | 116.59 | 241.98 | 155.97 | 203.45 | 239.24 |
| Current liabilities total | 131.71 | 265.15 | 197.11 | 249.02 | 282.10 |
| Balance sheet total (liabilities) | 184.39 | 353.22 | 314.79 | 406.76 | 460.77 |
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