HAC EL A/S
CVR number: 42851469
Grønningen 13, 8620 Kjellerup
ct@hacel.dk
tel: 23462581
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 567.45 | 6 681.94 |
Employee benefit expenses | - 511.38 | -5 709.78 |
Total depreciation | -11.72 | -64.51 |
EBIT | 44.35 | 907.64 |
Other financial expenses | -31.37 | -74.66 |
Pre-tax profit | 12.98 | 832.99 |
Income taxes | -3.00 | - 184.00 |
Net earnings | 9.98 | 648.99 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 169.92 | 371.23 |
Tangible assets total | 169.92 | 371.23 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 143.90 | 126.53 |
Inventories total | 143.90 | 126.53 |
Current trade debtors | 481.31 | 4 092.42 |
Prepayments and accrued income | 55.03 | 206.58 |
Current other receivables | 174.85 | 491.61 |
Short term receivables total | 711.19 | 4 790.61 |
Cash and bank deposits | 497.33 | 530.16 |
Cash and cash equivalents | 497.33 | 530.16 |
Balance sheet total (assets) | 1 522.34 | 5 818.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Retained earnings | 140.00 | 149.98 |
Profit of the financial year | 9.98 | 648.99 |
Shareholders equity total | 549.98 | 1 198.97 |
Provisions | 3.00 | 187.00 |
Non-current liabilities total | ||
Current trade creditors | 300.06 | 1 154.93 |
Current owed to group member | 500.85 | 1 515.75 |
Other non-interest bearing current liabilities | 168.44 | 1 463.64 |
Accruals and deferred income | 298.25 | |
Current liabilities total | 969.35 | 4 432.57 |
Balance sheet total (liabilities) | 1 522.34 | 5 818.54 |
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