HAKO DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 21851841
Odensevej 33, 5550 Langeskov
tel: 65382951
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit37 269.5641 320.8246 644.9352 306.5352 005.99
Employee benefit expenses-20 843.25-24 725.83-29 153.65-29 854.81-27 766.51
Total depreciation-4 029.47-4 433.94-4 494.54-6 672.14-8 492.76
EBIT12 396.8412 161.0412 996.7315 779.5815 746.72
Other financial income1 137.171 080.261 496.511 900.46753.40
Other financial expenses-54.91- 142.31- 101.68- 880.31- 991.72
Net income from associates (fin.)4.988.898.2118.4017.60
Pre-tax profit13 484.0813 107.8914 399.7816 818.1315 525.99
Income taxes-2 968.79-2 792.56-3 092.40-3 698.79-3 373.69
Net earnings10 515.2910 315.3311 307.3813 119.3412 152.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 963.605 272.684 695.434 193.1525 510.07
Buildings30.8314.473.29
Machinery and equipment7 004.086 488.148 653.7014 904.7314 905.85
Tangible assets total12 998.5111 775.2913 352.4219 097.8740 415.92
Holdings in group member companies448.23457.12465.33483.73501.33
Investments total448.23457.12465.33483.73501.33
Long term receivables total
Raw materials and consumables17 644.0219 612.0129 775.7525 843.9024 222.30
Inventories total17 644.0219 612.0129 775.7525 843.9024 222.30
Current trade debtors11 946.976 179.778 739.479 838.1813 541.32
Current amounts owed by group member comp.4 659.624 416.074 372.304 453.473 139.11
Current other receivables385.9211 405.41630.852 383.38502.16
Current deferred tax assets6 130.946 840.247 082.77798.31806.04
Short term receivables total23 123.4628 841.5020 825.3917 473.3317 988.63
Cash and bank deposits13 614.9115 891.0427 882.0141 108.4323 806.27
Cash and cash equivalents13 614.9115 891.0427 882.0141 108.4323 806.27
Balance sheet total (assets)67 829.1376 576.9692 300.90104 007.26106 934.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased230.00250.0040 000.00
Other reserves21.4730.3638.5756.9774.57
Retained earnings46 046.7056 303.1026 610.2137 899.1951 000.93
Profit of the financial year10 515.2910 315.3311 307.3813 119.3412 152.30
Shareholders equity total57 313.4667 398.7878 456.1651 575.5063 727.80
Non-current liabilities total
Current loans from credit institutions25.0025.0025.00
Advances received1 497.051 470.533 479.531 270.281 826.32
Current trade creditors127.12516.621 122.405 973.4517 313.94
Current owed to group member30.4616 699.678 248.19
Short-term deferred tax liabilities284.613 603.803 381.42
Other non-interest bearing current liabilities8 866.507 191.028 927.7424 859.5612 411.79
Current liabilities total10 515.679 178.1713 844.7452 431.7643 206.65
Balance sheet total (liabilities)67 829.1376 576.9692 300.90104 007.26106 934.46
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