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Å HUSE A/S — Credit Rating and Financial Key Figures
CVR number: 31938880
Aastrupvej 63 B, 6100 Haderslev
tel: 74533300
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 160.40 | 5 183.41 | 5 404.58 | 6 669.05 | 6 817.65 |
| Employee benefit expenses | -4 012.27 | -2 971.70 | -3 059.60 | -4 654.52 | -4 094.04 |
| Other operating expenses | -23.00 | ||||
| Total depreciation | - 120.86 | - 130.45 | - 186.08 | - 186.50 | - 330.74 |
| EBIT | 27.27 | 2 058.27 | 2 158.89 | 1 828.04 | 2 392.88 |
| Other financial income | 261.54 | 168.51 | 295.40 | 213.28 | 134.34 |
| Other financial expenses | -36.76 | -58.44 | -14.24 | -33.30 | -15.88 |
| Pre-tax profit | 252.05 | 2 168.34 | 2 440.05 | 2 008.02 | 2 511.35 |
| Income taxes | -57.19 | - 477.92 | - 539.02 | - 442.78 | - 555.35 |
| Net earnings | 194.87 | 1 690.42 | 1 901.03 | 1 565.23 | 1 956.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 705.83 | 1 672.94 | 1 640.05 | 1 607.17 | 1 574.28 |
| Machinery and equipment | 370.89 | 365.42 | 646.86 | 1 232.86 | 935.01 |
| Tangible assets total | 2 076.72 | 2 038.37 | 2 286.91 | 2 840.03 | 2 509.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 93.00 | 35.00 | 30.00 | 26.00 | 26.00 |
| Finished products/goods | 1 850.00 | ||||
| Inventories total | 93.00 | 35.00 | 30.00 | 1 876.00 | 26.00 |
| Current trade debtors | 530.30 | 214.49 | 64.40 | 2 869.95 | 1 021.75 |
| Current amounts owed by group member comp. | 4 966.47 | 6 440.07 | 6 657.90 | 1 196.79 | 2 133.33 |
| Prepayments and accrued income | 89.84 | 68.07 | 59.12 | 52.17 | 60.42 |
| Current other receivables | 1 449.65 | 1 219.78 | 868.00 | 644.63 | 1 018.16 |
| Current deferred tax assets | 64.48 | 64.49 | |||
| Short term receivables total | 7 036.26 | 7 942.41 | 7 649.41 | 4 828.02 | 4 298.15 |
| Cash and bank deposits | 409.16 | 668.47 | 1 820.24 | 4 000.00 | 3 833.62 |
| Cash and cash equivalents | 409.16 | 668.47 | 1 820.24 | 4 000.00 | 3 833.62 |
| Balance sheet total (assets) | 9 615.14 | 10 684.24 | 11 786.57 | 13 544.05 | 10 667.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 1 500.00 | 1 900.00 | 1 500.00 | 4 000.00 |
| Retained earnings | 4 253.55 | 2 948.41 | 2 738.83 | 3 139.86 | 705.10 |
| Profit of the financial year | 194.87 | 1 690.42 | 1 901.03 | 1 565.23 | 1 956.00 |
| Shareholders equity total | 5 061.42 | 6 638.83 | 7 039.86 | 6 705.10 | 7 161.10 |
| Provisions | 357.19 | 240.30 | 200.79 | 708.05 | 464.36 |
| Non-current loans from credit institutions | 692.05 | 597.92 | 503.45 | 408.45 | |
| Non-current other liabilities | 205.55 | ||||
| Non-current deferred tax liabilities | 118.43 | 594.81 | 578.53 | 799.04 | |
| Non-current liabilities total | 1 016.02 | 1 192.74 | 1 081.99 | 408.45 | 799.04 |
| Current loans from credit institutions | 93.00 | 94.01 | 94.47 | 990.05 | |
| Advances received | 67.60 | 109.38 | 441.63 | 1 200.82 | 176.36 |
| Current trade creditors | 1 686.28 | 1 595.81 | 1 583.65 | 1 037.16 | 1 537.60 |
| Current owed to group member | 525.16 | 36.66 | 0.03 | 582.85 | |
| Short-term deferred tax liabilities | 81.91 | 118.43 | 594.81 | 578.53 | |
| Other non-interest bearing current liabilities | 726.56 | 658.09 | 749.34 | 1 333.03 | 528.60 |
| Current liabilities total | 3 180.51 | 2 612.38 | 3 463.93 | 5 722.45 | 2 242.56 |
| Balance sheet total (liabilities) | 9 615.14 | 10 684.24 | 11 786.57 | 13 544.05 | 10 667.06 |
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