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HAUG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29822182
Violvej 16, 6440 Augustenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -10.00 | -8.00 | -8.57 |
| EBIT | -8.00 | -9.00 | -10.00 | -8.00 | -8.57 |
| Other financial income | 1.00 | 0.02 | |||
| Other financial expenses | -11.00 | -7.00 | |||
| Net income from associates (fin.) | 138.00 | 214.00 | - 138.00 | - 192.00 | 210.69 |
| Pre-tax profit | 119.00 | 198.00 | - 147.00 | - 200.00 | 202.13 |
| Income taxes | 4.00 | 4.00 | 2.00 | 3.73 | |
| Net earnings | 123.00 | 202.00 | - 145.00 | - 200.00 | 205.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 330.00 | 433.00 | 76.00 | 94.70 | |
| Investments total | 330.00 | 433.00 | 76.00 | 94.70 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 4.00 | 14.00 | 5.98 | |
| Current deferred tax assets | 12.00 | 2.00 | 5.55 | ||
| Short term receivables total | 1.00 | 16.00 | 16.00 | 11.53 | |
| Cash and bank deposits | 102.00 | 65.00 | 44.00 | 43.00 | 35.35 |
| Cash and cash equivalents | 102.00 | 65.00 | 44.00 | 43.00 | 35.35 |
| Balance sheet total (assets) | 432.00 | 499.00 | 136.00 | 59.00 | 141.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | |||
| Retained earnings | -62.00 | -57.00 | 145.00 | - 199.79 | |
| Profit of the financial year | 123.00 | 202.00 | - 145.00 | - 200.00 | 205.86 |
| Shareholders equity total | 300.00 | 388.00 | 125.00 | -75.00 | 131.07 |
| Provisions | 116.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 102.00 | 89.00 | 4.00 | 10.00 | 10.17 |
| Short-term deferred tax liabilities | 23.00 | 16.00 | |||
| Other non-interest bearing current liabilities | 7.00 | 6.00 | 7.00 | 8.00 | 0.34 |
| Current liabilities total | 132.00 | 111.00 | 11.00 | 18.00 | 10.51 |
| Balance sheet total (liabilities) | 432.00 | 499.00 | 136.00 | 59.00 | 141.58 |
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