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HAPEDA ApS — Credit Rating and Financial Key Figures
CVR number: 36056029
Vinkelvej 4, 4500 Nykøbing Sj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.43 | -1.44 | -2.08 | -2.11 | -2.77 |
| EBIT | -1.43 | -1.44 | -2.08 | -2.11 | -2.77 |
| Other financial income | 233.41 | 266.99 | 342.02 | 459.59 | 333.76 |
| Other financial expenses | - 239.98 | - 227.42 | - 407.08 | - 511.31 | - 410.75 |
| Net income from associates (fin.) | 5 295.75 | 2 055.97 | 541.31 | - 109.61 | 338.80 |
| Pre-tax profit | 5 287.75 | 2 094.11 | 474.17 | - 163.44 | 259.04 |
| Income taxes | 1.84 | -8.36 | 14.80 | 11.78 | 19.56 |
| Net earnings | 5 289.59 | 2 085.75 | 488.97 | - 151.66 | 278.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36 505.11 | 40 112.64 | 40 522.88 | 39 912.24 | 40 211.94 |
| Investments total | 36 505.11 | 40 112.64 | 40 522.88 | 39 912.24 | 40 211.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 965.43 | 7 844.55 | 5 073.06 | 4 504.34 | 4 543.99 |
| Prepayments and accrued income | 8.25 | ||||
| Current other receivables | 0.00 | 4.64 | 838.89 | ||
| Current deferred tax assets | 559.26 | 356.48 | 19.44 | 196.57 | 755.06 |
| Short term receivables total | 7 524.69 | 8 201.03 | 5 097.13 | 4 700.91 | 6 146.19 |
| Cash and bank deposits | 72.48 | 7.80 | 4 505.24 | 3 208.84 | 2 404.66 |
| Cash and cash equivalents | 72.48 | 7.80 | 4 505.24 | 3 208.84 | 2 404.66 |
| Balance sheet total (assets) | 44 102.28 | 48 321.47 | 50 125.25 | 47 821.98 | 48 762.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 422.60 | 3 958.85 | 3 348.20 | 3 608.81 | |
| Retained earnings | 32 512.40 | 35 930.94 | 37 478.80 | 38 077.38 | 37 626.01 |
| Profit of the financial year | 5 289.59 | 2 085.75 | 488.97 | - 151.66 | 278.61 |
| Shareholders equity total | 37 851.99 | 41 489.29 | 41 976.61 | 41 323.92 | 41 563.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.63 | 0.63 | 0.63 | 0.63 | 1.25 |
| Current owed to participating | 4 520.67 | 5 092.07 | 5 337.51 | 4 897.44 | 5 199.40 |
| Current owed to group member | 129.00 | 129.40 | 1 210.50 | 24.99 | |
| Short-term deferred tax liabilities | 373.73 | ||||
| Other non-interest bearing current liabilities | 1 600.00 | 1 610.08 | 1 600.00 | 1 600.00 | 1 600.00 |
| Current liabilities total | 6 250.29 | 6 832.17 | 8 148.63 | 6 498.06 | 7 199.37 |
| Balance sheet total (liabilities) | 44 102.28 | 48 321.47 | 50 125.25 | 47 821.98 | 48 762.79 |
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