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HSA MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 11057470
Knoten 1, 9900 Frederikshavn
tel: 98429322

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 317.00- 834.00
Employee benefit expenses- 928.00- 916.00
Total depreciation-5.00-11.00
EBIT-1 250.00-1 761.00
Other financial income10.0010.00
Other financial expenses- 644.00- 613.00
Net income from associates (fin.)2 976.002 586.00
Pre-tax profit1 092.00222.00
Income taxes326.00426.00
Net earnings1 418.00648.00

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters85.0085.00
Machinery and equipment847.00868.00
Tangible assets total932.00953.00
Holdings in group member companies61 227.0060 672.00
Investments total61 227.0060 672.00
Long term receivables total
Inventories total
Current trade debtors65.00
Current amounts owed by group member comp.405.00399.00
Prepayments and accrued income50.0047.00
Current other receivables511.00102.00
Current deferred tax assets4 365.002 724.00
Short term receivables total5 331.003 337.00
Other current investments250.00250.00
Cash and cash equivalents250.00250.00
Balance sheet total (assets)67 740.0065 212.00

Equity and liabilities (kDKK)

2023
2024
Share capital200.00200.00
Shares repurchased2 000.001 000.00
Other reserves49 054.0050 499.00
Retained earnings5 304.004 136.00
Profit of the financial year1 418.00648.00
Shareholders equity total57 976.0056 483.00
Non-current deferred tax liabilities949.001 187.00
Non-current liabilities total949.001 187.00
Current loans from credit institutions4 506.004 557.00
Current trade creditors83.0083.00
Current owed to participating843.001 653.00
Current owed to group member1 209.00664.00
Short-term deferred tax liabilities2 101.00556.00
Other non-interest bearing current liabilities73.0029.00
Current liabilities total8 815.007 542.00
Balance sheet total (liabilities)67 740.0065 212.00
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