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A/S POUL HAUSTRUP INVESTERING — Credit Rating and Financial Key Figures
CVR number: 12903898
Energivej 40, Lindved 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -28.00 | -25.00 | -22.00 | -25.00 | -28.00 |
| EBIT | -28.00 | -25.00 | -22.00 | -25.00 | -28.00 |
| Other financial income | 261.00 | 76.00 | 31.00 | 14.00 | 3.00 |
| Other financial expenses | -66.00 | - 403.00 | -1.00 | -1.00 | -1.00 |
| Net income from associates (fin.) | 28 743.00 | 23 230.00 | 18 890.00 | 14 827.00 | 7 217.00 |
| Pre-tax profit | 28 910.00 | 22 878.00 | 18 898.00 | 14 815.00 | 7 191.00 |
| Income taxes | 16.00 | 12.00 | -19.00 | 4.00 | 6.00 |
| Net earnings | 28 926.00 | 22 890.00 | 18 879.00 | 14 819.00 | 7 197.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 112 815.00 | 118 610.00 | 127 157.00 | 130 878.00 | 128 880.00 |
| Investments total | 112 815.00 | 118 610.00 | 127 157.00 | 130 878.00 | 128 880.00 |
| Non-current loans receivable | 3 250.00 | 3 250.00 | 3 250.00 | 3 250.00 | 3 250.00 |
| Non-current other receivables | 500.00 | 300.00 | 200.00 | 93.00 | 93.00 |
| Long term receivables total | 3 750.00 | 3 550.00 | 3 450.00 | 3 343.00 | 3 343.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.00 | 1 040.00 | |||
| Current deferred tax assets | 16.00 | 12.00 | 3.00 | 6.00 | |
| Short term receivables total | 16.00 | 28.00 | 1 040.00 | 3.00 | 6.00 |
| Other current investments | 382.00 | ||||
| Cash and bank deposits | 924.00 | 2.00 | 181.00 | 281.00 | |
| Cash and cash equivalents | 382.00 | 924.00 | 2.00 | 181.00 | 281.00 |
| Balance sheet total (assets) | 116 963.00 | 123 112.00 | 131 649.00 | 134 405.00 | 132 510.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 050.00 | 8 050.00 | 8 050.00 | 8 050.00 | 8 050.00 |
| Shares repurchased | 9 000.00 | 11 807.00 | 11 750.00 | 10 000.00 | |
| Other reserves | 85 132.00 | 79 120.00 | 88 679.00 | 93 074.00 | 101 197.00 |
| Retained earnings | -18 645.00 | 1 220.00 | 4 265.00 | 8 438.00 | 16 040.00 |
| Profit of the financial year | 28 926.00 | 22 890.00 | 18 879.00 | 14 819.00 | 7 197.00 |
| Shareholders equity total | 112 463.00 | 123 087.00 | 131 623.00 | 134 381.00 | 132 484.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 336.00 | ||||
| Current owed to group member | 142.00 | ||||
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 22.00 | 25.00 | 23.00 | 24.00 | 26.00 |
| Current liabilities total | 4 500.00 | 25.00 | 26.00 | 24.00 | 26.00 |
| Balance sheet total (liabilities) | 116 963.00 | 123 112.00 | 131 649.00 | 134 405.00 | 132 510.00 |
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