FAM. HOUGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43814443
Haderslevvej 40, 6000 Kolding
stefan.h@live.dk
tel: 23477122
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 164.37 | - 258.06 |
| Total depreciation | -67.39 | -73.52 |
| EBIT | - 231.77 | - 331.58 |
| Other financial income | 0.81 | 0.24 |
| Other financial expenses | - 261.22 | - 175.30 |
| Pre-tax profit | - 492.18 | - 506.65 |
| Income taxes | 106.87 | 110.05 |
| Net earnings | - 385.31 | - 396.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 373.40 | 4 299.88 |
| Tangible assets total | 4 373.40 | 4 299.88 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 28.46 | |
| Current deferred tax assets | 116.77 | 118.61 |
| Short term receivables total | 145.22 | 118.61 |
| Cash and bank deposits | 55.95 | 84.27 |
| Cash and cash equivalents | 55.95 | 84.27 |
| Balance sheet total (assets) | 4 574.57 | 4 502.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 114.69 | |
| Profit of the financial year | - 385.31 | - 396.59 |
| Shareholders equity total | - 345.31 | 1 758.10 |
| Provisions | 9.90 | 18.50 |
| Non-current other liabilities | 24.75 | 24.75 |
| Non-current liabilities total | 24.75 | 24.75 |
| Current trade creditors | 18.75 | 18.75 |
| Current owed to participating | 4.08 | |
| Current owed to group member | 4 866.28 | 2 671.22 |
| Other non-interest bearing current liabilities | 0.20 | 7.35 |
| Current liabilities total | 4 885.23 | 2 701.41 |
| Balance sheet total (liabilities) | 4 574.57 | 4 502.75 |
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