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HAAGEN CAUTIO ApS — Credit Rating and Financial Key Figures

CVR number: 34473250
Svend Gøngesvej 37, 4720 Præstø
lhh@hcaps.dk
tel: 30830840
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 615.71
External services- 469.21
Gross profit2 146.501 976.431 116.901 116.49348.94
Employee benefit expenses-1 712.27-1 727.73- 993.01-1 015.97- 670.12
Total depreciation-48.70-48.70-13.47-40.40-40.40
EBIT385.53200.00110.4360.13- 361.58
Other financial income2.432.963.70-1.580.02
Other financial expenses-1.17-5.35-6.26
Income from other inv. held as non-curr. assets9.76
Pre-tax profit386.79207.37107.8758.54- 361.57
Income taxes-90.33-53.82-17.15-13.8778.09
Net earnings296.46153.5690.7244.67- 283.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment97.4048.70148.13107.7367.33
Tangible assets total97.4048.70148.13107.7367.33
Investments total
Non-current loans receivable132.17277.45277.45277.45277.45
Non-current other receivables81.9481.94
Long term receivables total132.17359.39359.39277.45277.45
Inventories total
Current trade debtors379.93397.90192.44126.35120.47
Current amounts owed by group member comp.236.78
Prepayments and accrued income36.274.074.965.97
Current other receivables183.05265.3561.9310.367.57
Current deferred tax assets75.22
Short term receivables total799.76699.52258.44141.66209.22
Cash and bank deposits1 638.24790.57412.26448.8893.30
Cash and cash equivalents1 638.24790.57412.26448.8893.30
Balance sheet total (assets)2 667.561 898.171 178.23975.73647.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased400.00400.00
Retained earnings-41.60254.868.4299.14283.81
Profit of the financial year296.46153.5690.7244.67- 283.47
Shareholders equity total734.86488.42579.14223.8180.34
Provisions4.832.88
Non-current deferred tax liabilities53.8212.3215.82
Non-current liabilities total53.8212.3215.82
Current trade creditors107.4014.0512.4011.62
Current owed to group member163.22163.22617.04489.36
Other non-interest bearing current liabilities1 932.701 085.32404.67103.7865.99
Current liabilities total1 932.701 355.94581.94733.22566.97
Balance sheet total (liabilities)2 667.561 898.171 178.23975.73647.31
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