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HADERSLEV ISENKRAM ApS — Credit Rating and Financial Key Figures
CVR number: 30547268
Gravene 16, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 805.07 | 4 171.85 | 2 900.13 | 2 636.72 | 2 475.15 |
| Employee benefit expenses | -2 769.93 | -2 943.49 | -2 617.17 | -2 587.11 | -2 426.64 |
| Other operating expenses | -2.77 | ||||
| Total depreciation | - 144.74 | -82.77 | -54.65 | -21.54 | -22.63 |
| EBIT | 890.40 | 1 145.59 | 228.31 | 25.30 | 25.88 |
| Other financial income | 0.00 | 574.42 | 0.21 | 1.60 | |
| Other financial expenses | -87.10 | -46.18 | -16.50 | -8.09 | -6.11 |
| Pre-tax profit | 803.31 | 1 099.41 | 786.23 | 17.42 | 21.37 |
| Income taxes | - 176.33 | - 241.56 | - 172.74 | -3.66 | -4.57 |
| Net earnings | 626.97 | 857.85 | 613.50 | 13.76 | 16.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 170.02 | 96.19 | 44.13 | 26.48 | 8.83 |
| Tangible assets total | 170.02 | 96.19 | 44.13 | 26.48 | 8.83 |
| Investments total | |||||
| Non-current loans receivable | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Long term receivables total | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Finished products/goods | 4 609.93 | 4 346.53 | 3 890.58 | 3 509.58 | 2 887.63 |
| Inventories total | 4 609.93 | 4 346.53 | 3 890.58 | 3 509.58 | 2 887.63 |
| Current trade debtors | 5.85 | 312.06 | 2.20 | 5.09 | 60.29 |
| Current other receivables | 20.58 | 27.92 | 47.29 | 45.19 | 62.56 |
| Current deferred tax assets | 3.16 | 9.26 | 13.11 | 11.29 | 6.72 |
| Short term receivables total | 29.59 | 349.24 | 62.60 | 61.56 | 129.57 |
| Cash and bank deposits | 637.28 | 356.54 | 796.83 | 407.56 | 908.84 |
| Cash and cash equivalents | 637.28 | 356.54 | 796.83 | 407.56 | 908.84 |
| Balance sheet total (assets) | 5 497.82 | 5 199.50 | 4 845.14 | 4 056.18 | 3 985.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 300.00 | 500.00 | |
| Retained earnings | 1 587.89 | 1 714.87 | 2 272.72 | 2 886.22 | 2 399.98 |
| Profit of the financial year | 626.97 | 857.85 | 613.50 | 13.76 | 16.80 |
| Shareholders equity total | 2 839.87 | 3 197.72 | 3 311.21 | 3 024.98 | 3 041.78 |
| Non-current deferred tax liabilities | 182.43 | 247.66 | 176.58 | 1.84 | |
| Non-current liabilities total | 182.43 | 247.66 | 176.58 | 1.84 | |
| Current trade creditors | 1 461.29 | 694.85 | 886.05 | 662.83 | 639.90 |
| Current owed to group member | 553.66 | 624.66 | 5.83 | 1.84 | |
| Other non-interest bearing current liabilities | 460.58 | 434.61 | 465.46 | 366.53 | 302.35 |
| Current liabilities total | 2 475.53 | 1 754.12 | 1 357.34 | 1 029.36 | 944.09 |
| Balance sheet total (liabilities) | 5 497.82 | 5 199.50 | 4 845.14 | 4 056.18 | 3 985.87 |
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