House of Foods A/S — Credit Rating and Financial Key Figures
CVR number: 25054741
Sundsholmen 12, 9400 Nørresundby
tel: 96312500
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35 490.22 | 79 641.99 |
| Employee benefit expenses | -9 703.09 | -33 361.94 |
| Total depreciation | - 302.22 | -1 591.35 |
| EBIT | 25 484.91 | 44 688.69 |
| Other financial income | 3 325.51 | 4 466.14 |
| Other financial expenses | -1 812.43 | -1 534.26 |
| Pre-tax profit | 26 997.99 | 47 620.58 |
| Income taxes | -5 955.42 | -10 503.80 |
| Net earnings | 21 042.57 | 37 116.78 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 016.59 | |
| Machinery and equipment | 201.53 | 2 615.53 |
| Tangible assets total | 201.53 | 3 632.12 |
| Investments total | ||
| Non-current other receivables | 260.70 | 1 055.00 |
| Long term receivables total | 260.70 | 1 055.00 |
| Raw materials and consumables | 396.71 | |
| Finished products/goods | 1 640.64 | 21 218.93 |
| Advance payments | 1 164.29 | |
| Inventories total | 1 640.64 | 22 779.93 |
| Current trade debtors | 31 311.55 | 94 891.31 |
| Current amounts owed by group member comp. | 27 729.50 | 26 852.53 |
| Prepayments and accrued income | 137.91 | 1 501.18 |
| Current other receivables | 245.50 | 727.95 |
| Current deferred tax assets | 31.23 | |
| Short term receivables total | 59 455.69 | 123 972.97 |
| Cash and bank deposits | 696.35 | 17 416.54 |
| Cash and cash equivalents | 696.35 | 17 416.54 |
| Balance sheet total (assets) | 62 254.92 | 168 856.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 2 902.28 |
| Shares repurchased | 23 250.00 | 6 250.00 |
| Other reserves | -6 236.40 | |
| Retained earnings | -12 613.68 | 24 519.98 |
| Profit of the financial year | 21 042.57 | 37 116.78 |
| Shareholders equity total | 32 678.89 | 64 552.65 |
| Provisions | 70.05 | |
| Non-current leasing loans | 187.47 | |
| Non-current liabilities total | 187.47 | |
| Current loans from credit institutions | 124.56 | 36.69 |
| Current trade creditors | 9 461.34 | 38 821.75 |
| Current owed to group member | 9 414.04 | 38 801.93 |
| Short-term deferred tax liabilities | 5 860.12 | 10 084.43 |
| Other non-interest bearing current liabilities | 4 715.97 | 16 301.60 |
| Current liabilities total | 29 576.03 | 104 046.39 |
| Balance sheet total (liabilities) | 62 254.92 | 168 856.56 |
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