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HAUGE EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 26238188
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 | 2 612.00 | 2 677.00 | 3 316.00 | 1 279.00 | 1 477.35 |
| Total depreciation | -1 305.00 | -19 300.00 | -10 220.00 | - 950.00 | -1 017.90 |
| EBIT | 1 307.00 | -16 623.00 | 13 536.00 | 329.00 | 459.45 |
| Other financial income | 10 778.00 | 1 182.00 | 59.00 | 5.98 | |
| Other financial expenses | - 366.00 | - 369.00 | - 414.00 | - 215.00 | - 419.74 |
| Pre-tax profit | 941.00 | -6 214.00 | 14 304.00 | 173.00 | 45.70 |
| Income taxes | - 207.00 | 2 301.00 | -1 441.00 | -34.00 | -10.05 |
| Net earnings | 734.00 | -3 913.00 | 12 863.00 | 139.00 | 35.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 43 269.00 | 24 856.00 | 33 400.00 | 30 124.00 | 29 162.78 |
| Machinery and equipment | 87.00 | 61.00 | 24.00 | 10.00 | |
| Tangible assets total | 43 356.00 | 24 917.00 | 33 424.00 | 30 134.00 | 29 162.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.55 | ||||
| Current amounts owed by group member comp. | 160.00 | 142.00 | 393.85 | ||
| Prepayments and accrued income | 96.00 | 92.00 | 109.00 | 47.00 | 48.85 |
| Current deferred tax assets | 76.00 | 19.50 | |||
| Short term receivables total | 172.00 | 92.00 | 269.00 | 189.00 | 483.75 |
| Cash and bank deposits | 1 388.00 | 2 241.00 | 2 081.88 | ||
| Cash and cash equivalents | 1 388.00 | 2 241.00 | 2 081.88 | ||
| Balance sheet total (assets) | 43 528.00 | 25 009.00 | 35 081.00 | 32 564.00 | 31 728.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 877.00 | ||||
| Retained earnings | 1 802.00 | 3 413.00 | - 500.00 | 12 363.00 | 12 502.33 |
| Profit of the financial year | 734.00 | -3 913.00 | 12 863.00 | 139.00 | 35.64 |
| Shareholders equity total | 3 913.00 | 12 863.00 | 13 002.00 | 13 037.97 | |
| Provisions | 2 367.00 | 22.00 | 1 459.00 | 1 493.00 | 1 606.19 |
| Non-current loans from credit institutions | 21 620.00 | 20 267.00 | 17 321.00 | 16 152.00 | 15 319.41 |
| Non-current liabilities total | 21 620.00 | 20 267.00 | 17 321.00 | 16 152.00 | 15 319.41 |
| Current loans from credit institutions | 2 871.00 | 3 718.00 | 1 288.00 | 1 137.00 | 951.05 |
| Current trade creditors | 322.00 | 42.00 | 76.00 | 21.00 | 15.00 |
| Current owed to group member | 11 720.00 | 1 185.00 | |||
| Short-term deferred tax liabilities | 44.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 715.00 | 916.00 | 885.00 | 759.00 | 798.79 |
| Current liabilities total | 15 628.00 | 4 720.00 | 3 438.00 | 1 917.00 | 1 764.84 |
| Balance sheet total (liabilities) | 43 528.00 | 25 009.00 | 35 081.00 | 32 564.00 | 31 728.42 |
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