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HAC EL A/S — Credit Rating and Financial Key Figures
CVR number: 42851469
Grønningen 13, 8620 Kjellerup
ct@hacel.dk
tel: 23462581
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 567.45 | 6 681.94 | 13 421.16 | 15 330.37 |
| Employee benefit expenses | - 511.38 | -5 709.78 | -9 509.35 | -11 926.80 |
| Total depreciation | -11.72 | -64.51 | - 117.14 | - 109.24 |
| EBIT | 44.35 | 907.64 | 3 794.67 | 3 294.32 |
| Other financial income | 0.16 | 6.83 | ||
| Other financial expenses | -31.37 | -74.66 | -91.61 | - 124.85 |
| Pre-tax profit | 12.98 | 832.99 | 3 703.23 | 3 176.29 |
| Income taxes | -3.00 | - 184.00 | - 814.72 | - 702.21 |
| Net earnings | 9.98 | 648.99 | 2 888.50 | 2 474.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 169.92 | 371.23 | 565.00 | 409.29 |
| Tangible assets total | 169.92 | 371.23 | 565.00 | 409.29 |
| Investments total | 120.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 143.90 | 126.53 | 117.16 | 101.55 |
| Inventories total | 143.90 | 126.53 | 117.16 | 101.55 |
| Current trade debtors | 481.31 | 4 092.42 | 4 257.41 | 5 317.56 |
| Prepayments and accrued income | 55.03 | 206.58 | 241.55 | 464.78 |
| Current other receivables | 174.85 | 491.61 | 673.24 | 849.40 |
| Current deferred tax assets | 116.79 | |||
| Short term receivables total | 711.19 | 4 790.61 | 5 172.20 | 6 748.53 |
| Cash and bank deposits | 497.33 | 530.16 | 1 574.61 | 2 361.49 |
| Cash and cash equivalents | 497.33 | 530.16 | 1 574.61 | 2 361.49 |
| Balance sheet total (assets) | 1 522.34 | 5 818.54 | 7 428.97 | 9 740.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 3 900.00 | |||
| Other reserves | -1 500.00 | |||
| Retained earnings | 140.00 | 149.98 | 798.97 | - 212.53 |
| Profit of the financial year | 9.98 | 648.99 | 2 888.50 | 2 474.08 |
| Shareholders equity total | 549.98 | 1 198.97 | 4 087.47 | 5 061.56 |
| Provisions | 3.00 | 187.00 | 906.00 | 1 725.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 300.06 | 1 154.93 | 801.41 | 1 192.96 |
| Current owed to group member | 500.85 | 1 515.75 | 26.51 | 27.31 |
| Short-term deferred tax liabilities | 95.72 | 17.72 | ||
| Other non-interest bearing current liabilities | 168.44 | 1 463.64 | 1 511.18 | 1 716.31 |
| Accruals and deferred income | 298.25 | 0.66 | ||
| Current liabilities total | 969.35 | 4 432.57 | 2 435.49 | 2 954.30 |
| Balance sheet total (liabilities) | 1 522.34 | 5 818.54 | 7 428.97 | 9 740.86 |
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