HAC EL A/S
CVR number: 42851469
Grønningen 13, 8620 Kjellerup
ct@hacel.dk
tel: 23462581
Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 567.45 | 6 681.94 | 13 421.16 |
| Employee benefit expenses | - 511.38 | -5 709.78 | -9 509.35 |
| Total depreciation | -11.72 | -64.51 | - 117.14 |
| EBIT | 44.35 | 907.64 | 3 794.67 |
| Other financial income | 0.16 | ||
| Other financial expenses | -31.37 | -74.66 | -91.61 |
| Pre-tax profit | 12.98 | 832.99 | 3 703.23 |
| Income taxes | -3.00 | - 184.00 | - 814.72 |
| Net earnings | 9.98 | 648.99 | 2 888.50 |
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 169.92 | 371.23 | 565.00 |
| Tangible assets total | 169.92 | 371.23 | 565.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 143.90 | 126.53 | 117.16 |
| Inventories total | 143.90 | 126.53 | 117.16 |
| Current trade debtors | 481.31 | 4 092.42 | 4 257.41 |
| Prepayments and accrued income | 55.03 | 206.58 | 241.55 |
| Current other receivables | 174.85 | 491.61 | 673.24 |
| Short term receivables total | 711.19 | 4 790.61 | 5 172.20 |
| Cash and bank deposits | 497.33 | 530.16 | 1 574.61 |
| Cash and cash equivalents | 497.33 | 530.16 | 1 574.61 |
| Balance sheet total (assets) | 1 522.34 | 5 818.54 | 7 428.97 |
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 140.00 | 149.98 | 798.97 |
| Profit of the financial year | 9.98 | 648.99 | 2 888.50 |
| Shareholders equity total | 549.98 | 1 198.97 | 4 087.47 |
| Provisions | 3.00 | 187.00 | 906.00 |
| Non-current liabilities total | |||
| Current trade creditors | 300.06 | 1 154.93 | 801.41 |
| Current owed to group member | 500.85 | 1 515.75 | 26.51 |
| Short-term deferred tax liabilities | 95.72 | ||
| Other non-interest bearing current liabilities | 168.44 | 1 463.64 | 1 511.18 |
| Accruals and deferred income | 298.25 | 0.66 | |
| Current liabilities total | 969.35 | 4 432.57 | 2 435.49 |
| Balance sheet total (liabilities) | 1 522.34 | 5 818.54 | 7 428.97 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.