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HAUGE KORN A/S — Credit Rating and Financial Key Figures
CVR number: 35054502
Sdr. Havnegade 7, 6000 Kolding
jf@haugekorn.dk
tel: 52242501
www.haugekorn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 873.33 | 793.23 | 741.60 | 673.92 | 1 083.79 |
| Employee benefit expenses | - 596.98 | - 714.15 | - 389.15 | - 317.02 | - 655.79 |
| Total depreciation | -18.84 | -14.27 | -9.82 | -9.82 | -6.55 |
| EBIT | 257.52 | 64.81 | 342.62 | 347.08 | 421.45 |
| Other financial income | 3.84 | 17.06 | 16.66 | ||
| Other financial expenses | -16.70 | -17.00 | -0.02 | -4.70 | -5.35 |
| Pre-tax profit | 240.82 | 47.81 | 346.43 | 359.44 | 432.77 |
| Income taxes | -54.95 | -11.35 | -76.20 | -80.14 | -96.37 |
| Net earnings | 185.87 | 36.46 | 270.23 | 279.30 | 336.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4.45 | ||||
| Intangible assets total | 4.45 | ||||
| Machinery and equipment | 36.01 | 26.19 | 16.37 | 6.55 | |
| Tangible assets total | 36.01 | 26.19 | 16.37 | 6.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 542.51 | 128.71 | 1 036.52 | 295.70 | 542.29 |
| Current amounts owed by group member comp. | 272.76 | 199.98 | 357.44 | 435.71 | 485.32 |
| Prepayments and accrued income | 10.17 | ||||
| Current other receivables | 39.63 | 91.56 | |||
| Short term receivables total | 815.27 | 328.68 | 1 393.96 | 771.03 | 1 129.34 |
| Cash and bank deposits | 437.31 | 1 080.11 | 792.52 | 835.31 | 533.90 |
| Cash and cash equivalents | 437.31 | 1 080.11 | 792.52 | 835.31 | 533.90 |
| Balance sheet total (assets) | 1 293.04 | 1 434.99 | 2 202.85 | 1 612.89 | 1 663.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 80.00 | 300.00 | 210.00 | 500.00 | |
| Other reserves | 375.00 | 375.00 | 375.00 | -75.00 | |
| Other restricted equity | - 375.00 | - 375.00 | - 375.00 | ||
| Retained earnings | - 176.34 | 9.53 | - 254.02 | 181.21 | -39.49 |
| Profit of the financial year | 185.87 | 36.46 | 270.23 | 279.30 | 336.40 |
| Shareholders equity total | 589.53 | 545.98 | 816.21 | 1 095.51 | 1 296.91 |
| Provisions | 1.85 | 5.76 | 3.60 | 1.44 | |
| Non-current liabilities total | |||||
| Advances received | 579.69 | 596.46 | 950.49 | ||
| Current trade creditors | 22.44 | 216.06 | 96.21 | 428.17 | 225.59 |
| Short-term deferred tax liabilities | 55.09 | 7.44 | 78.36 | 82.30 | 97.81 |
| Other non-interest bearing current liabilities | 44.46 | 63.28 | 257.98 | 5.47 | 42.93 |
| Current liabilities total | 701.67 | 883.24 | 1 383.04 | 515.94 | 366.33 |
| Balance sheet total (liabilities) | 1 293.04 | 1 434.99 | 2 202.85 | 1 612.89 | 1 663.24 |
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