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HAPI HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35863184
Niels Hansens Vej 17, 5700 Svendborg
cjp@interconnect.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.00 | -42.00 | -19.00 | -24.00 | -37.80 |
| EBIT | -28.00 | -42.00 | -19.00 | -24.00 | -37.80 |
| Other financial income | 2 461.00 | 1 114.00 | 2 289.00 | 2 534.00 | 3 436.83 |
| Other financial expenses | -1 052.00 | -3 235.00 | -1 218.00 | -1 588.00 | -1 553.49 |
| Net income from associates (fin.) | 1 011.00 | 1 173.00 | 1 286.00 | 1 632.00 | 1 351.46 |
| Pre-tax profit | 2 392.00 | - 990.00 | 2 338.00 | 2 554.00 | 3 197.00 |
| Income taxes | - 304.00 | 476.00 | - 231.00 | - 204.00 | - 405.55 |
| Net earnings | 2 088.00 | - 514.00 | 2 107.00 | 2 350.00 | 2 791.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 991.00 | 2 164.00 | 2 350.00 | 2 782.00 | 2 633.27 |
| Investments total | 1 991.00 | 2 164.00 | 2 350.00 | 2 782.00 | 2 633.27 |
| Non-current loans receivable | 10 351.00 | 9 001.00 | 11 780.00 | 12 414.00 | 13 813.39 |
| Long term receivables total | 10 351.00 | 9 001.00 | 11 780.00 | 12 414.00 | 13 813.39 |
| Inventories total | |||||
| Current other receivables | 1.00 | 76.00 | 17.84 | ||
| Current deferred tax assets | 217.00 | 383.00 | 235.00 | 213.61 | |
| Short term receivables total | 218.00 | 383.00 | 76.00 | 235.00 | 231.45 |
| Cash and bank deposits | 2 178.00 | 2 305.00 | 1 247.00 | 2 885.00 | 3 774.46 |
| Cash and cash equivalents | 2 178.00 | 2 305.00 | 1 247.00 | 2 885.00 | 3 774.46 |
| Balance sheet total (assets) | 14 738.00 | 13 853.00 | 15 453.00 | 18 316.00 | 20 452.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 115.00 | 118.00 | 122.00 | 395.00 | 158.80 |
| Other reserves | 1 186.00 | 1 360.00 | 1 546.00 | 1 717.00 | 1 828.82 |
| Retained earnings | 9 418.00 | 11 215.00 | 10 193.00 | 11 473.00 | 13 812.63 |
| Profit of the financial year | 2 088.00 | - 514.00 | 2 107.00 | 2 350.00 | 2 791.45 |
| Shareholders equity total | 12 857.00 | 12 229.00 | 14 018.00 | 15 985.00 | 18 641.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.66 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 1 875.00 | 1 618.00 | 1 287.00 | 2 325.00 | 1 786.95 |
| Short-term deferred tax liabilities | 142.00 | ||||
| Current liabilities total | 1 881.00 | 1 624.00 | 1 435.00 | 2 331.00 | 1 810.86 |
| Balance sheet total (liabilities) | 14 738.00 | 13 853.00 | 15 453.00 | 18 316.00 | 20 452.57 |
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