HAUS GROUP ApSActive
Key figures
Key ratios
2025Balance sheet structure
Dividends
proposedProposed dividend for the financial year 1.000.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company CFWL Holding II ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 316.098 | 779.081 | 0 | — |
| Total current assets | 872.116 | 2.369.786 | 3.345.359 | 3.211.413 |
| Total non-current assets | — | 404.882 | 382.092 | 463.042 |
| Total assets | 872.116 | 2.774.668 | 3.727.451 | 3.674.455 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 739.293 | 2.520.253 | 3.063.663 | 4.804.591 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 739.293 | 2.520.253 | 3.063.663 | 4.804.591 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 92.823 | 150.120 | 571.808 | -1.170.136 |
| Profit for the year | 92.823 | 807.297 | 1.171.688 | -741.944 |
| Total equity | 132.823 | 190.120 | 611.808 | -1.130.136 |
| Income statement | ||||
| Gross profit | 254.841 | 6.689.716 | 9.453.819 | 7.776.753 |
| Operating profit | 121.704 | 1.068.044 | 1.577.528 | -750.243 |
| EBITDA | — | 1.179.303 | 1.648.918 | -604.326 |
| Profit before income tax | 120.037 | 1.039.628 | 1.510.361 | -793.924 |
| Profit for the reporting year | 92.823 | 807.297 | 1.171.688 | -741.944 |
| Labour costs | 133.137 | 5.510.413 | 7.778.691 | 8.381.079 |
| Depreciation of non-current assets | — | 111.259 | 71.390 | 145.917 |
| Other indicators | ||||
| Employees | 2 | 12 | 14 | 15 |
| Dividends | — | 750.000 | 750.000 | 1.000.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive virksomhed indenfor bygge- og anlægsbranchen, samt hermed beslægtet virksomhed efter direktionens skøn.
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 7.776.753 kr. mod 9.453.819 kr. sidste år. Det ordinære resultat efter skat udgør -741.944 kr. mod 1.171.688 kr. sidste år. Selskabet har tabt mere end 50% af selskabskapitalen. Ledelsen forventer, at selskabskapitalen reetableres ved fremtidig indtjening. Ejeren har tilkendegivet, at vedkommende fortsat vil støtte selskabet frem til næste ordinære generalforsamling i 2027.
Excerpt from the management's review in the latest annual report.