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HAUGE Stål A/S — Credit Rating and Financial Key Figures

CVR number: 13997144
Bladstrupvej 9 B, 5270 Odense N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit47 131.0056 341.0040 258.0041 616.0051 999.40
Employee benefit expenses-39 164.00-37 419.00-43 318.87
Other operating expenses-1 017.00
Total depreciation-2 678.00-1 726.00-2 166.19
EBIT-2 341.00606.00-2 601.002 471.006 514.35
Other financial income1.0022.54
Other financial expenses-8 730.00- 610.00- 497.63
Pre-tax profit-2 236.0072.00-11 331.001 862.006 039.26
Income taxes695.00- 435.00-1 380.61
Net earnings-2 236.0072.00-10 636.001 427.004 658.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights182.00301.04
Intangible assets total182.00301.04
Buildings3 917.007 854.006 383.78
Machinery and equipment415.00183.00369.38
Tangible assets total4 332.008 037.006 753.16
Investments total38 999.0038 778.00612.00612.00612.00
Long term receivables total
Raw materials and consumables435.00448.00771.40
Inventories total435.00448.00771.40
Current trade debtors10 436.007 159.008 253.12
Current amounts owed by group member comp.1 789.0011 918.005 561.59
Prepayments and accrued income985.00855.00209.66
Current other receivables6 478.005 210.003 304.38
Current deferred tax assets593.0059.00
Short term receivables total20 281.0025 201.0017 328.75
Cash and bank deposits8.004.0012 214.56
Cash and cash equivalents8.004.0012 214.56
Balance sheet total (assets)38 999.0038 778.0025 668.0034 484.0037 980.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 585.008 657.003 990.003 990.003 990.00
Retained earnings2 236.00-72.008 157.00-2 479.00-1 154.18
Profit of the financial year-2 236.0072.00-10 636.001 427.004 658.66
Shareholders equity total8 585.008 657.001 511.002 938.007 494.47
Provisions500.001 362.00651.35
Non-current leasing loans2 135.005 277.003 815.05
Non-current deferred tax liabilities3 937.003 838.003 938.04
Non-current liabilities total6 072.009 115.007 753.10
Current loans from credit institutions81.002 610.0044.21
Advances received6 043.007 332.0011 127.18
Current trade creditors6 208.006 308.004 616.91
Current owed to group member91.0073.00310.18
Short-term deferred tax liabilities1 326.14
Other non-interest bearing current liabilities5 162.004 746.004 657.37
Current liabilities total17 585.0021 069.0022 081.99
Balance sheet total (liabilities)8 585.008 657.0025 668.0034 484.0037 980.91
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