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AKTIESELSKABET P. HATTEN & CO — Credit Rating and Financial Key Figures

CVR number: 34683212
C. E. Christiansens Vej 25, 4930 Maribo
tel: 54780833
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit50 275.0458 747.5838 091.4633 155.2233 689.02
Employee benefit expenses-35 346.91-35 165.39
Total depreciation- 613.52- 634.90
Reduction in value of non-current assets769.26100.00
EBIT50 275.0458 747.5838 091.46-2 035.95-2 011.26
Other financial income502.573 237.80
Other financial expenses-1 044.80-1 243.74
Net income from associates (fin.)1 123.481 104.02
Pre-tax profit14 736.7819 629.013 074.71-1 454.711 086.82
Income taxes507.01-84.17
Net earnings14 736.7819 629.013 074.71- 947.701 002.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 500.006 254.29
Buildings9 000.009 100.00
Machinery and equipment1 192.461 172.89
Tangible assets total16 692.4616 527.18
Participating interests5 518.735 522.75
Investments total120 050.08123 161.50112 042.268 317.448 070.66
Non-current loans receivable5 401.808 186.60
Long term receivables total5 401.808 186.60
Finished products/goods45 905.3947 307.60
Inventories total45 905.3947 307.60
Current trade debtors30 539.5033 429.28
Current amounts owed by group member comp.248.12736.14
Current owed by particip. interest comp.123.29223.94
Prepayments and accrued income890.78220.53
Current other receivables1 257.24783.41
Short term receivables total33 058.9335 393.30
Cash and bank deposits223.40262.60
Cash and cash equivalents223.40262.60
Balance sheet total (assets)120 050.08123 161.50112 042.26109 599.42115 747.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital44 414.1462 843.1562 917.861 305.001 305.00
Shares repurchased1 000.00
Other reserves7 144.487 062.77
Retained earnings-14 736.78-19 629.01-3 074.7150 999.5149 157.69
Profit of the financial year14 736.7819 629.013 074.71- 947.701 002.65
Shareholders equity total44 414.1462 843.1562 917.8658 501.2859 528.11
Provisions841.54901.54
Non-current loans from credit institutions1 769.221 600.82
Non-current deferred tax liabilities2 110.282 084.53
Non-current liabilities total3 879.493 685.35
Current loans from credit institutions10 428.5011 890.71
Current trade creditors28 440.1534 573.49
Other non-interest bearing current liabilities7 508.465 168.75
Current liabilities total46 377.1051 632.95
Balance sheet total (liabilities)44 414.1462 843.1562 917.86109 599.42115 747.94
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