HATTEN ApS — Credit Rating and Financial Key Figures
CVR number: 34593779
Hvamvej 101, Gl Hvam 9620 Aalestrup
info@hattenhvam.dk
tel: 42460101
hattenhvam.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 592.59 | 2 824.76 | 3 154.97 | 3 425.33 | 3 633.88 |
| Employee benefit expenses | -2 399.33 | -2 625.50 | -2 985.87 | -3 026.40 | -3 409.45 |
| Total depreciation | - 116.32 | - 129.01 | - 136.85 | -43.59 | -34.83 |
| EBIT | 76.94 | 70.26 | 32.25 | 355.34 | 189.60 |
| Other financial income | 0.00 | 1.69 | 5.12 | ||
| Other financial expenses | -2.44 | -2.23 | -1.91 | -1.64 | -1.35 |
| Pre-tax profit | 74.50 | 68.03 | 30.34 | 355.39 | 193.37 |
| Income taxes | -16.61 | -15.17 | -6.89 | -78.39 | -42.74 |
| Net earnings | 57.89 | 52.85 | 23.45 | 277.00 | 150.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 164.54 | 111.01 | 90.00 | 53.40 | 89.89 |
| Machinery and equipment | 173.70 | 98.22 | 18.63 | 11.63 | 226.65 |
| Tangible assets total | 338.23 | 209.23 | 108.63 | 65.03 | 316.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.21 | 78.87 | 26.47 | ||
| Prepayments and accrued income | 15.89 | 13.60 | 15.87 | 21.48 | 24.48 |
| Current other receivables | 195.21 | 172.63 | 8.04 | ||
| Current deferred tax assets | 62.12 | 76.99 | 94.28 | 91.81 | 76.48 |
| Short term receivables total | 383.43 | 263.23 | 197.06 | 139.76 | 100.96 |
| Cash and bank deposits | 16.12 | 283.01 | 457.08 | 596.94 | 554.84 |
| Cash and cash equivalents | 16.12 | 283.01 | 457.08 | 596.94 | 554.84 |
| Balance sheet total (assets) | 737.79 | 755.47 | 762.76 | 801.73 | 972.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 235.60 | 244.00 | |||
| Retained earnings | 295.16 | 353.05 | 170.30 | -50.25 | 226.74 |
| Profit of the financial year | 57.89 | 52.85 | 23.45 | 277.00 | 150.62 |
| Shareholders equity total | 433.05 | 485.90 | 509.35 | 550.74 | 457.37 |
| Non-current deferred tax liabilities | 26.05 | 18.18 | 68.92 | 21.41 | |
| Non-current liabilities total | 26.05 | 18.18 | 68.92 | 21.41 | |
| Advances received | 5.60 | 4.83 | 5.00 | 5.10 | |
| Current trade creditors | 26.39 | 25.20 | 24.62 | 36.33 | 285.43 |
| Short-term deferred tax liabilities | 22.86 | ||||
| Other non-interest bearing current liabilities | 249.88 | 218.31 | 205.79 | 140.74 | 203.04 |
| Current liabilities total | 304.74 | 243.52 | 235.24 | 182.07 | 493.57 |
| Balance sheet total (liabilities) | 737.79 | 755.47 | 762.76 | 801.73 | 972.35 |
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