Hadsundvej Aalborg ApS
CVR number: 41401737
Skibbrogade 3, 9000 Aalborg
cp@haugaardbraad.dk
tel: 98775040
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 378.31 | 104.38 |
| Reduction in value of non-current assets | 1 666.88 | - 245.01 |
| EBIT | 2 045.19 | - 140.63 |
| Other financial income | 6.11 | 13.85 |
| Other financial expenses | -63.94 | - 220.00 |
| Pre-tax profit | 1 987.35 | - 346.77 |
| Income taxes | - 438.59 | 76.29 |
| Net earnings | 1 548.76 | - 270.48 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 750.00 | |
| Tangible assets total | 8 750.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 100.00 | 927.42 |
| Prepayments and accrued income | 0.90 | |
| Current other receivables | 73.22 | |
| Short term receivables total | 174.12 | 927.42 |
| Cash and bank deposits | 57.42 | 1.59 |
| Cash and cash equivalents | 57.42 | 1.59 |
| Balance sheet total (assets) | 8 981.54 | 929.01 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |
| Retained earnings | - 700.00 | 848.76 |
| Profit of the financial year | 1 548.76 | - 270.48 |
| Shareholders equity total | 1 588.76 | 618.28 |
| Provisions | 366.71 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 941.66 | |
| Current owed to group member | 1 027.98 | |
| Short-term deferred tax liabilities | 71.88 | 290.42 |
| Other non-interest bearing current liabilities | 984.26 | 20.31 |
| Accruals and deferred income | 0.29 | |
| Current liabilities total | 7 026.07 | 310.73 |
| Balance sheet total (liabilities) | 8 981.54 | 929.01 |
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