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Haugen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38753487
Åbakkevej 11, 7700 Thisted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -73.39 | -35.58 | -41.69 | -48.84 | -45.06 |
| EBIT | -73.39 | -35.58 | -41.69 | -48.84 | -45.06 |
| Other financial income | 35.76 | 97.64 | 100.83 | 142.58 | 1 179.04 |
| Other financial expenses | - 170.29 | - 421.03 | -49.46 | -6.42 | -5.82 |
| Reduction non-current investment assets | - 411.21 | ||||
| Pre-tax profit | - 619.13 | - 358.97 | 9.67 | 87.32 | 1 128.16 |
| Income taxes | -2.27 | -4.81 | 0.79 | - 162.37 | |
| Net earnings | - 619.13 | - 361.23 | 4.86 | 88.11 | 965.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.00 | 18.00 | |||
| Non-current loans receivable | 99.98 | ||||
| Long term receivables total | 99.98 | ||||
| Inventories total | |||||
| Current other receivables | 163.87 | ||||
| Current deferred tax assets | 89.04 | 67.17 | 62.81 | 53.09 | |
| Short term receivables total | 252.91 | 67.17 | 62.81 | 53.09 | |
| Other current investments | 3 346.22 | 2 817.62 | 3 113.83 | 3 343.01 | 5 122.45 |
| Cash and bank deposits | 1 226.70 | 1 573.02 | 1 183.63 | 1 005.51 | 359.65 |
| Cash and cash equivalents | 4 572.92 | 4 390.64 | 4 297.46 | 4 348.52 | 5 482.10 |
| Balance sheet total (assets) | 4 943.81 | 4 475.81 | 4 360.27 | 4 401.60 | 5 482.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 5 368.36 | 4 631.43 | 4 148.20 | 4 018.06 | 3 947.37 |
| Profit of the financial year | - 619.13 | - 361.23 | 4.86 | 88.11 | 965.79 |
| Shareholders equity total | 4 913.23 | 4 437.99 | 4 325.06 | 4 291.17 | 5 121.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.50 | 24.00 | 25.50 | 26.50 | 28.59 |
| Current owed to participating | 5.08 | 13.82 | 9.71 | 83.93 | 178.88 |
| Short-term deferred tax liabilities | 152.66 | ||||
| Current liabilities total | 30.59 | 37.82 | 35.22 | 110.43 | 360.14 |
| Balance sheet total (liabilities) | 4 943.81 | 4 475.81 | 4 360.27 | 4 401.60 | 5 482.10 |
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