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Haynes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39729938
Lyshøjsminde 1, 2670 Greve
27haynes@gmail.com
tel: 60690377
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.14 | -12.71 | -12.14 | -16.19 | -15.71 |
| EBIT | -8.14 | -12.71 | -12.14 | -16.19 | -15.71 |
| Other financial income | 42.55 | 17.64 | 196.26 | 106.57 | 33.79 |
| Other financial expenses | -3.13 | - 100.16 | -14.23 | -0.56 | -93.64 |
| Net income from associates (fin.) | 298.58 | 222.74 | 207.38 | 455.43 | 776.27 |
| Pre-tax profit | 329.87 | 127.52 | 377.27 | 545.24 | 700.71 |
| Income taxes | -7.11 | -0.19 | -16.43 | -19.87 | -0.06 |
| Net earnings | 322.76 | 127.33 | 360.84 | 525.37 | 700.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 644.79 | 567.53 | 474.91 | 730.34 | 1 106.61 |
| Investments total | 644.79 | 567.53 | 474.91 | 730.34 | 1 106.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 3.61 | 3.61 | 7.18 | ||
| Short term receivables total | 3.61 | 3.61 | 0.07 | 7.18 | |
| Other current investments | 632.52 | 533.78 | 829.14 | 1 151.96 | 1 293.83 |
| Cash and bank deposits | 216.93 | 459.10 | 478.20 | 282.19 | 293.94 |
| Cash and cash equivalents | 849.45 | 992.88 | 1 307.35 | 1 434.15 | 1 587.77 |
| Balance sheet total (assets) | 1 494.24 | 1 564.02 | 1 785.87 | 2 164.57 | 2 701.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 055.01 | 1 227.77 | 1 205.10 | 1 415.94 | 1 791.31 |
| Profit of the financial year | 322.76 | 127.33 | 360.84 | 525.37 | 700.65 |
| Shareholders equity total | 1 484.97 | 1 555.10 | 1 765.94 | 2 141.31 | 2 691.96 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.91 | 0.91 | 0.10 | 0.10 | |
| Short-term deferred tax liabilities | 1.77 | 9.51 | 13.65 | ||
| Other non-interest bearing current liabilities | 7.50 | 8.00 | 9.50 | 9.50 | 9.50 |
| Current liabilities total | 9.27 | 8.91 | 19.92 | 23.26 | 9.60 |
| Balance sheet total (liabilities) | 1 494.24 | 1 564.02 | 1 785.87 | 2 164.57 | 2 701.56 |
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