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Haugaard Konsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 28856784
Lufthavnsvej 25 D, 9400 Nørresundby
haugaardkon@gmail.com
tel: 22334631
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 560.78 | 1 076.36 | 1 619.10 | 535.38 | 1 058.13 |
| Employee benefit expenses | - 216.60 | - 199.30 | - 888.61 | - 585.58 | - 586.79 |
| Other operating expenses | -40.00 | ||||
| Total depreciation | - 222.99 | - 258.24 | -19.43 | - 239.39 | - 512.67 |
| EBIT | 121.18 | 578.82 | 711.06 | - 289.58 | -41.32 |
| Other financial income | 13.48 | 14.20 | 11.75 | 1.41 | |
| Other financial expenses | -60.02 | -53.77 | -35.87 | -69.16 | - 135.61 |
| Pre-tax profit | 74.65 | 539.25 | 686.95 | - 357.34 | - 176.93 |
| Income taxes | -15.71 | - 118.09 | - 152.86 | 78.40 | 38.51 |
| Net earnings | 58.94 | 421.16 | 534.09 | - 278.94 | - 138.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 318.00 | 278.00 | 552.67 | 501.19 | 102.37 |
| Machinery and equipment | 1 742.70 | 1 530.62 | 3 840.65 | 3 653.85 | |
| Tangible assets total | 2 060.70 | 1 808.62 | 552.67 | 4 341.84 | 3 756.22 |
| Investments total | 52.50 | 53.63 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 170.00 | 163.00 | 162.50 | 385.22 | |
| Inventories total | 170.00 | 163.00 | 162.50 | 385.22 | |
| Current trade debtors | 210.06 | 343.39 | 43.88 | 99.01 | 135.65 |
| Current amounts owed by group member comp. | 855.90 | 2 453.63 | |||
| Prepayments and accrued income | 30.78 | ||||
| Current other receivables | 0.19 | 98.72 | |||
| Current deferred tax assets | 1.54 | 11.26 | 9.48 | ||
| Short term receivables total | 1 066.16 | 343.39 | 2 499.04 | 208.99 | 175.91 |
| Cash and bank deposits | 661.16 | 61.25 | |||
| Cash and cash equivalents | 661.16 | 61.25 | |||
| Balance sheet total (assets) | 3 296.86 | 2 976.17 | 3 112.95 | 4 765.83 | 4 370.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | ||||
| Retained earnings | 551.65 | 610.59 | - 268.25 | 665.84 | 386.90 |
| Profit of the financial year | 58.94 | 421.16 | 534.09 | - 278.94 | - 138.43 |
| Shareholders equity total | 735.59 | 1 156.75 | 1 690.84 | 511.90 | 373.47 |
| Provisions | 302.14 | 350.36 | 504.76 | 437.62 | 408.60 |
| Non-current owed to group member | 1 711.88 | 2 081.60 | |||
| Non-current deferred tax liabilities | 1 000.00 | ||||
| Non-current liabilities total | 2 711.88 | 2 081.60 | |||
| Current loans from credit institutions | 510.96 | 911.06 | 259.43 | ||
| Current trade creditors | 331.93 | 372.42 | 27.50 | 140.96 | 114.69 |
| Current owed to participating | 37.68 | 25.74 | 20.55 | 25.80 | 0.80 |
| Current owed to group member | 1 247.08 | 867.32 | |||
| Short-term deferred tax liabilities | 69.87 | ||||
| Other non-interest bearing current liabilities | 131.41 | 133.71 | 845.95 | 26.61 | 1 132.39 |
| Accruals and deferred income | 0.07 | 23.36 | |||
| Current liabilities total | 2 259.12 | 1 469.06 | 917.36 | 1 104.43 | 1 507.32 |
| Balance sheet total (liabilities) | 3 296.86 | 2 976.17 | 3 112.95 | 4 765.83 | 4 370.99 |
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