HAS Medarbejder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42201367
Odinsvej 29, 7200 Grindsted
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -21.48 | -8.30 | -25.00 |
| EBIT | -21.48 | -8.30 | -25.00 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.19 | -0.12 | -0.10 |
| Net income from associates (fin.) | 809.40 | 552.93 | -5 745.93 |
| Pre-tax profit | 787.74 | 544.51 | -5 771.03 |
| Income taxes | 3.34 | 1.85 | -5.19 |
| Net earnings | 791.08 | 546.37 | -5 776.22 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 4 258.81 | 5 745.93 | |
| Investments total | 4 258.81 | 5 745.93 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3.34 | 5.19 | |
| Short term receivables total | 3.34 | 5.19 | |
| Cash and bank deposits | 2.50 | 2.18 | 2.18 |
| Cash and cash equivalents | 2.50 | 2.18 | 2.18 |
| Balance sheet total (assets) | 4 264.65 | 5 753.30 | 2.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.01 | 40.01 | 40.01 |
| Other reserves | 809.40 | 2 296.52 | |
| Retained earnings | 2 584.16 | 2 822.31 | 5 665.20 |
| Profit of the financial year | 791.08 | 546.37 | -5 776.22 |
| Shareholders equity total | 4 224.65 | 5 705.20 | -71.02 |
| Provisions | 20.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 7.50 |
| Current owed to participating | 25.00 | 25.00 | 37.50 |
| Current owed to group member | 8.10 | 8.20 | |
| Current liabilities total | 40.00 | 48.10 | 53.20 |
| Balance sheet total (liabilities) | 4 264.65 | 5 753.30 | 2.18 |
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