Hauerslev Huse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42106216
Solbakkevej 17, 7700 Thisted
hauerslevhuse@gmail.com
tel: 24892393
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.64 | -9.62 | -7.79 | -9.21 |
| EBIT | -9.64 | -9.62 | -7.79 | -9.21 |
| Other financial expenses | -0.03 | -0.82 | -0.81 | -1.79 |
| Net income from associates (fin.) | 25.23 | 191.91 | 19.63 | - 277.74 |
| Pre-tax profit | 15.56 | 181.47 | 11.03 | - 288.74 |
| Income taxes | 2.13 | 2.01 | 1.90 | 2.21 |
| Net earnings | 17.69 | 183.48 | 12.94 | - 286.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 257.64 | 296.77 | 19.03 |
| Participating interests | 45.23 | 19.50 | ||
| Investments total | 85.23 | 277.14 | 296.77 | 19.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 3.00 | |||
| Current deferred tax assets | 2.13 | 29.87 | 47.06 | 21.50 |
| Short term receivables total | 2.13 | 29.87 | 47.06 | 24.50 |
| Cash and bank deposits | 0.69 | 0.32 | ||
| Cash and cash equivalents | 0.69 | 0.32 | ||
| Balance sheet total (assets) | 87.35 | 307.69 | 344.14 | 43.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.23 | 217.13 | 236.77 | |
| Retained earnings | -29.02 | - 203.24 | -39.39 | 210.31 |
| Profit of the financial year | 17.69 | 183.48 | 12.94 | - 286.53 |
| Shareholders equity total | 53.89 | 237.38 | 250.31 | -36.21 |
| Non-current deferred tax liabilities | 25.73 | 14.17 | ||
| Non-current liabilities total | 25.73 | 14.17 | ||
| Current loans from credit institutions | 0.24 | 0.74 | ||
| Current trade creditors | 5.00 | 5.00 | 11.25 | 5.00 |
| Current owed to participating | 26.22 | 27.01 | 27.82 | 28.65 |
| Current owed to group member | 2.00 | 12.57 | 13.75 | 30.09 |
| Other non-interest bearing current liabilities | 26.85 | 15.27 | ||
| Current liabilities total | 33.46 | 44.58 | 79.66 | 79.75 |
| Balance sheet total (liabilities) | 87.35 | 307.69 | 344.14 | 43.53 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.