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Haugaard Entreprenør Service ApS — Credit Rating and Financial Key Figures
CVR number: 39317761
Bordingvej 30, 7441 Bording
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 215.41 | 1 708.67 | 1 381.18 | 1 868.25 | 1 103.36 |
| Employee benefit expenses | - 945.05 | -1 044.38 | -1 066.68 | -1 170.06 | - 772.66 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | - 262.27 | - 340.22 | - 349.18 | - 363.49 | - 309.61 |
| EBIT | 8.09 | 324.08 | -34.68 | 334.70 | 16.08 |
| Other financial income | 0.09 | 0.15 | 0.07 | 4.53 | 1.25 |
| Other financial expenses | -2.85 | -1.86 | -0.91 | -0.50 | -0.09 |
| Pre-tax profit | 5.33 | 322.37 | -35.52 | 338.73 | 17.24 |
| Income taxes | -1.13 | -70.92 | 7.70 | -75.68 | -4.70 |
| Net earnings | 4.20 | 251.45 | -27.82 | 263.05 | 12.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | ||||
| Intangible assets total | 30.00 | ||||
| Machinery and equipment | 978.46 | 720.25 | 931.35 | 1 092.30 | 831.36 |
| Tangible assets total | 978.46 | 720.25 | 931.35 | 1 092.30 | 831.36 |
| Investments total | 80.00 | 180.00 | 180.00 | 80.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.37 | 522.97 | 501.74 | 492.64 | 296.79 |
| Prepayments and accrued income | 53.77 | 33.72 | 18.54 | 5.68 | 26.42 |
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 100.77 | 128.00 | 54.92 | 64.00 | |
| Short term receivables total | 386.90 | 556.69 | 648.28 | 553.25 | 387.25 |
| Cash and bank deposits | 137.95 | 476.50 | 164.33 | 504.22 | 661.27 |
| Cash and cash equivalents | 137.95 | 476.50 | 164.33 | 504.22 | 661.27 |
| Balance sheet total (assets) | 1 613.32 | 1 933.43 | 1 923.96 | 2 229.77 | 1 879.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 1 243.87 | 1 248.07 | 1 499.51 | 1 336.69 | 1 440.94 |
| Profit of the financial year | 4.20 | 251.45 | -27.82 | 263.05 | 12.54 |
| Shareholders equity total | 1 298.07 | 1 549.51 | 1 521.69 | 1 784.74 | 1 662.28 |
| Provisions | 54.30 | 24.20 | 16.50 | 27.10 | 31.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.17 | 95.43 | 114.51 | 94.62 | 39.05 |
| Current owed to participating | 0.84 | ||||
| Short-term deferred tax liabilities | 11.02 | ||||
| Other non-interest bearing current liabilities | 182.79 | 253.27 | 271.26 | 323.31 | 145.91 |
| Current liabilities total | 260.96 | 359.72 | 385.77 | 417.93 | 185.80 |
| Balance sheet total (liabilities) | 1 613.32 | 1 933.43 | 1 923.96 | 2 229.77 | 1 879.88 |
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