Hou Engvej ApS — Credit Rating and Financial Key Figures
CVR number: 41829915
Hou Engvej 74, 9340 Asaa
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 172.38 | -88.61 | 28.69 | 134.34 |
| Total depreciation | -76.64 | - 105.71 | - 138.45 | - 136.06 |
| EBIT | - 249.02 | - 194.32 | - 109.76 | -1.72 |
| Other financial expenses | -0.05 | -2.04 | ||
| Pre-tax profit | - 249.02 | - 194.32 | - 109.81 | -3.76 |
| Income taxes | 54.78 | 42.75 | 24.16 | -20.75 |
| Net earnings | - 194.23 | - 151.57 | -85.65 | -24.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 376.88 | 5 362.48 | 5 436.84 | 5 441.59 |
| Machinery and equipment | 39.07 | 105.64 | 77.27 | 53.07 |
| Tangible assets total | 3 415.95 | 5 468.12 | 5 514.12 | 5 494.66 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.22 | |||
| Current deferred tax assets | 54.78 | 97.53 | 121.69 | 100.94 |
| Short term receivables total | 54.78 | 97.53 | 123.92 | 100.94 |
| Cash and bank deposits | 40.00 | 40.00 | ||
| Cash and cash equivalents | 40.00 | 40.00 | ||
| Balance sheet total (assets) | 3 510.74 | 5 605.65 | 5 638.03 | 5 595.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 194.23 | - 345.81 | - 431.46 | |
| Profit of the financial year | - 194.23 | - 151.57 | -85.65 | -24.51 |
| Shareholders equity total | - 154.24 | - 305.81 | - 391.46 | - 415.97 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.30 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | |
| Current owed to participating | 505.41 | 502.01 | 75.84 | 42.12 |
| Current owed to group member | 3 153.31 | 5 403.20 | 5 947.40 | 5 962.81 |
| Other non-interest bearing current liabilities | 6.25 | 0.09 | ||
| Current liabilities total | 3 664.97 | 5 911.46 | 6 029.49 | 6 011.57 |
| Balance sheet total (liabilities) | 3 510.74 | 5 605.65 | 5 638.03 | 5 595.60 |
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