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Hæstrup Træindustri ApS — Credit Rating and Financial Key Figures
CVR number: 37762873
Otto Jakobsens Vej 5, 9800 Hjørring
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 499.18 | 2 851.60 | 2 434.49 | 2 689.42 | 3 172.02 |
| Employee benefit expenses | -1 539.90 | -2 099.32 | -1 775.93 | -1 718.78 | -2 158.60 |
| Total depreciation | - 646.69 | - 348.85 | - 283.50 | - 285.40 | - 374.40 |
| EBIT | 312.60 | 403.42 | 375.07 | 685.24 | 639.02 |
| Other financial income | 1.00 | 1.18 | 3.25 | 4.32 | 5.51 |
| Other financial expenses | - 152.11 | - 147.22 | - 229.72 | - 296.13 | - 248.73 |
| Pre-tax profit | 161.48 | 257.39 | 148.59 | 393.42 | 395.79 |
| Income taxes | -31.73 | -88.27 | |||
| Net earnings | 161.48 | 257.39 | 148.59 | 361.69 | 307.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 498.89 | 2 495.95 | 3 892.56 | 3 828.49 | 3 764.43 |
| Machinery and equipment | 657.55 | 505.04 | 581.75 | 544.94 | 949.35 |
| Advance payments and construction in progress | 211.02 | ||||
| Tangible assets total | 3 156.44 | 3 212.01 | 4 474.32 | 4 373.43 | 4 713.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 835.16 | 1 020.70 | 834.95 | 1 377.80 | 1 241.75 |
| Inventories total | 835.16 | 1 020.70 | 834.95 | 1 377.80 | 1 241.75 |
| Current trade debtors | 73.13 | 165.83 | 6.62 | 174.30 | 204.78 |
| Current amounts owed by group member comp. | 29.58 | 39.77 | 52.39 | 66.56 | 82.37 |
| Prepayments and accrued income | 124.66 | 118.43 | 202.17 | 151.30 | 126.10 |
| Current other receivables | 387.78 | 79.98 | 6.67 | 249.49 | 51.53 |
| Short term receivables total | 615.15 | 404.01 | 267.85 | 641.65 | 464.78 |
| Cash and bank deposits | 6.42 | 7.01 | 5.64 | 101.20 | |
| Cash and cash equivalents | 6.42 | 7.01 | 5.64 | 101.20 | |
| Balance sheet total (assets) | 4 613.18 | 4 643.73 | 5 582.76 | 6 392.88 | 6 521.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | - 526.89 | - 365.41 | - 108.02 | 40.58 | 402.27 |
| Profit of the financial year | 161.48 | 257.39 | 148.59 | 361.69 | 307.53 |
| Shareholders equity total | 284.59 | 541.99 | 690.58 | 1 052.27 | 1 359.79 |
| Provisions | 31.73 | 120.00 | |||
| Non-current loans from credit institutions | 1 505.38 | 1 285.86 | 2 689.01 | 2 562.57 | 2 418.95 |
| Non-current other liabilities | 700.50 | 700.00 | 700.00 | 700.00 | 700.00 |
| Non-current liabilities total | 2 205.89 | 1 985.86 | 3 389.01 | 3 262.57 | 3 118.95 |
| Current loans from credit institutions | 656.18 | 1 057.66 | 278.22 | 779.69 | 611.43 |
| Current trade creditors | 148.36 | 121.08 | 238.47 | 219.69 | 327.88 |
| Current owed to participating | 684.03 | 565.87 | 494.91 | 530.77 | 508.15 |
| Other non-interest bearing current liabilities | 634.13 | 371.27 | 491.56 | 516.16 | 475.31 |
| Current liabilities total | 2 122.70 | 2 115.88 | 1 503.17 | 2 046.31 | 1 922.76 |
| Balance sheet total (liabilities) | 4 613.18 | 4 643.73 | 5 582.76 | 6 392.88 | 6 521.51 |
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