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Howden Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 42248789
Nørgaardsvej 30, 2800 Kongens Lyngby
finans-mgmt@howdendanmark.dk
www.northrisk.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 200.36 | 236.01 | 291.34 | 187.20 | 326.10 |
| Manufacturing for enterprise's own use | -7.99 | ||||
| Other operating income | 1.08 | ||||
| Costs of manufacturing | -71.95 | ||||
| External services | -44.10 | ||||
| Gross profit | 77.36 | 174.38 | 209.26 | 106.74 | 219.11 |
| Employee benefit expenses | - 103.78 | ||||
| Total depreciation | -55.97 | ||||
| EBIT | -7.91 | 16.11 | -6.71 | 180.85 | 59.36 |
| Other financial income | 13.25 | ||||
| Other financial expenses | -9.14 | ||||
| Pre-tax profit | -16.22 | -3.62 | -32.88 | - 169.38 | 63.47 |
| Income taxes | -27.21 | ||||
| Net earnings | -16.22 | -3.62 | -32.88 | - 169.38 | 36.27 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 31.89 | ||||
| Intangible rights | 180.10 | ||||
| Goodwill | 1 181.97 | ||||
| Intangible assets total | 1 393.97 | ||||
| Buildings | 1.07 | ||||
| Machinery and equipment | 10.94 | ||||
| Tangible assets total | 12.01 | ||||
| Investments total | 519.23 | 601.28 | 1 048.59 | 1 596.24 | 4.14 |
| Non-current loans receivable | 0.08 | ||||
| Long term receivables total | 0.08 | ||||
| Inventories total | |||||
| Current trade debtors | 139.46 | ||||
| Current amounts owed by group member comp. | 1.04 | ||||
| Prepayments and accrued income | 7.31 | ||||
| Current other receivables | 84.76 | ||||
| Current deferred tax assets | 1.40 | ||||
| Short term receivables total | 233.96 | ||||
| Cash and bank deposits | 109.13 | ||||
| Cash and cash equivalents | 109.13 | ||||
| Balance sheet total (assets) | 519.23 | 601.28 | 1 048.59 | 1 596.24 | 1 753.30 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 320.00 | 344.34 | 606.34 | 1 167.45 | 22.97 |
| Other reserves | 0.03 | ||||
| Retained earnings | 16.22 | 3.62 | 32.88 | 169.38 | 1 010.34 |
| Profit of the financial year | -16.22 | -3.62 | -32.88 | - 169.38 | 36.27 |
| Shareholders equity total | 320.00 | 344.34 | 606.34 | 1 167.45 | 1 069.60 |
| Provisions | 132.35 | ||||
| Non-current loans from credit institutions | 0.03 | ||||
| Non-current other liabilities | 11.15 | ||||
| Non-current liabilities total | 11.18 | ||||
| Current loans from credit institutions | 0.69 | ||||
| Advances received | 20.95 | ||||
| Current trade creditors | 58.62 | ||||
| Current owed to group member | 356.07 | ||||
| Short-term deferred tax liabilities | 25.40 | ||||
| Other non-interest bearing current liabilities | 77.36 | ||||
| Accruals and deferred income | 1.09 | ||||
| Current liabilities total | 540.17 | ||||
| Balance sheet total (liabilities) | 320.00 | 344.34 | 606.34 | 1 167.45 | 1 753.30 |
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