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JM-HAUGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 32766021
Stationsvej 11, 8362 Hørning
mh@jmhaugaard.dk
tel: 53549101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.67 | -23.76 | 832.91 | 749.35 | 872.83 |
| Employee benefit expenses | - 238.82 | - 274.47 | - 494.65 | ||
| EBIT | 44.67 | -23.76 | 594.09 | 474.87 | 378.18 |
| Other financial income | 21.40 | 31.21 | 51.54 | 65.54 | 120.75 |
| Other financial expenses | -1.64 | -0.48 | -18.28 | -16.41 | -4.63 |
| Pre-tax profit | 64.43 | 6.97 | 627.36 | 524.01 | 494.30 |
| Income taxes | -45.61 | 45.61 | - 110.70 | - 118.37 | - 110.40 |
| Net earnings | 18.82 | 52.57 | 516.65 | 405.64 | 383.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.98 | 35.05 | 115.42 | 143.83 | 10.83 |
| Current amounts owed by group member comp. | 449.48 | 513.84 | 1 044.42 | 1 324.45 | 1 614.00 |
| Current other receivables | 496.52 | 609.42 | 608.55 | 554.15 | 641.20 |
| Short term receivables total | 974.98 | 1 158.31 | 1 768.39 | 2 022.43 | 2 266.03 |
| Cash and bank deposits | 69.02 | 44.15 | 137.95 | 120.64 | 82.42 |
| Cash and cash equivalents | 69.02 | 44.15 | 137.95 | 120.64 | 82.42 |
| Balance sheet total (assets) | 1 043.99 | 1 202.46 | 1 906.34 | 2 143.07 | 2 348.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 538.37 | 557.19 | 609.76 | 1 126.41 | 1 532.05 |
| Profit of the financial year | 18.82 | 52.57 | 516.65 | 405.64 | 383.89 |
| Shareholders equity total | 657.19 | 709.76 | 1 226.41 | 1 632.05 | 2 015.95 |
| Non-current deferred tax liabilities | 118.37 | 110.40 | |||
| Non-current liabilities total | 118.37 | 110.40 | |||
| Current trade creditors | 11.00 | 20.83 | 40.92 | 51.07 | 20.88 |
| Current owed to group member | 311.03 | 469.00 | 497.46 | 153.31 | |
| Short-term deferred tax liabilities | 45.61 | 110.70 | 110.70 | 118.37 | |
| Other non-interest bearing current liabilities | 19.17 | 2.87 | 30.84 | 77.55 | 82.86 |
| Current liabilities total | 386.81 | 492.70 | 679.93 | 392.64 | 222.10 |
| Balance sheet total (liabilities) | 1 043.99 | 1 202.46 | 1 906.34 | 2 143.07 | 2 348.45 |
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