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HAUGE Stål A/S — Credit Rating and Financial Key Figures
CVR number: 13997144
Bladstrupvej 9 B, 5270 Odense N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47 131.00 | 56 341.00 | 40 258.00 | 41 616.00 | 51 999.40 |
| 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 | -2 341.00 | 606.00 | -2 601.00 | 2 471.00 | 6 514.35 |
| Other financial income | 1.00 | 22.54 | |||
| Other financial expenses | -8 730.00 | - 610.00 | - 497.63 | ||
| Pre-tax profit | -2 236.00 | 72.00 | -11 331.00 | 1 862.00 | 6 039.26 |
| Income taxes | 695.00 | - 435.00 | -1 380.61 | ||
| Net earnings | -2 236.00 | 72.00 | -10 636.00 | 1 427.00 | 4 658.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 182.00 | 301.04 | |||
| Intangible assets total | 182.00 | 301.04 | |||
| Buildings | 3 917.00 | 7 854.00 | 6 383.78 | ||
| Machinery and equipment | 415.00 | 183.00 | 369.38 | ||
| Tangible assets total | 4 332.00 | 8 037.00 | 6 753.16 | ||
| Investments total | 38 999.00 | 38 778.00 | 612.00 | 612.00 | 612.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 435.00 | 448.00 | 771.40 | ||
| Inventories total | 435.00 | 448.00 | 771.40 | ||
| Current trade debtors | 10 436.00 | 7 159.00 | 8 253.12 | ||
| Current amounts owed by group member comp. | 1 789.00 | 11 918.00 | 5 561.59 | ||
| Prepayments and accrued income | 985.00 | 855.00 | 209.66 | ||
| Current other receivables | 6 478.00 | 5 210.00 | 3 304.38 | ||
| Current deferred tax assets | 593.00 | 59.00 | |||
| Short term receivables total | 20 281.00 | 25 201.00 | 17 328.75 | ||
| Cash and bank deposits | 8.00 | 4.00 | 12 214.56 | ||
| Cash and cash equivalents | 8.00 | 4.00 | 12 214.56 | ||
| Balance sheet total (assets) | 38 999.00 | 38 778.00 | 25 668.00 | 34 484.00 | 37 980.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 585.00 | 8 657.00 | 3 990.00 | 3 990.00 | 3 990.00 |
| Retained earnings | 2 236.00 | -72.00 | 8 157.00 | -2 479.00 | -1 154.18 |
| Profit of the financial year | -2 236.00 | 72.00 | -10 636.00 | 1 427.00 | 4 658.66 |
| Shareholders equity total | 8 585.00 | 8 657.00 | 1 511.00 | 2 938.00 | 7 494.47 |
| Provisions | 500.00 | 1 362.00 | 651.35 | ||
| Non-current leasing loans | 2 135.00 | 5 277.00 | 3 815.05 | ||
| Non-current deferred tax liabilities | 3 937.00 | 3 838.00 | 3 938.04 | ||
| Non-current liabilities total | 6 072.00 | 9 115.00 | 7 753.10 | ||
| Current loans from credit institutions | 81.00 | 2 610.00 | 44.21 | ||
| Advances received | 6 043.00 | 7 332.00 | 11 127.18 | ||
| Current trade creditors | 6 208.00 | 6 308.00 | 4 616.91 | ||
| Current owed to group member | 91.00 | 73.00 | 310.18 | ||
| Short-term deferred tax liabilities | 1 326.14 | ||||
| Other non-interest bearing current liabilities | 5 162.00 | 4 746.00 | 4 657.37 | ||
| Current liabilities total | 17 585.00 | 21 069.00 | 22 081.99 | ||
| Balance sheet total (liabilities) | 8 585.00 | 8 657.00 | 25 668.00 | 34 484.00 | 37 980.91 |
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