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Haagensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30515064
Hegnetsvej 20, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.07 | -3.60 | -2.25 | -2.10 | 79 928.93 |
| EBIT | -6.07 | -3.60 | -2.25 | -2.10 | 79 928.93 |
| Other financial income | 546.36 | ||||
| Other financial expenses | - 463.42 | - 505.38 | - 339.75 | -0.04 | - 279.12 |
| Net income from associates (fin.) | 2 555.81 | 2 276.61 | 4 695.22 | 5 836.08 | - 163.19 |
| Pre-tax profit | 2 086.32 | 1 767.63 | 4 353.22 | 5 833.94 | 80 032.97 |
| Income taxes | 103.03 | 111.91 | - 139.75 | 23.91 | 171.36 |
| Net earnings | 2 189.35 | 1 879.53 | 4 213.47 | 5 857.85 | 80 204.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 920.59 | 16 756.67 | |||
| Participating interests | 6 598.75 | 6 475.36 | |||
| Investments total | 6 598.75 | 6 475.36 | 10 920.59 | 16 756.67 | |
| Non-curr. owed by group member comp. | 11 297.26 | ||||
| Long term receivables total | 11 297.26 | ||||
| Inventories total | |||||
| Current other receivables | 189.17 | 189.17 | 189.17 | 189.17 | 9 309.41 |
| Current deferred tax assets | 105.03 | 214.94 | 93.19 | 1 900.46 | 450.03 |
| Short term receivables total | 294.20 | 404.11 | 282.36 | 2 089.63 | 9 759.44 |
| Other current investments | 707.97 | 3 708.50 | |||
| Cash and bank deposits | 324.22 | 402.72 | 185.19 | 383.41 | 67 183.10 |
| Cash and cash equivalents | 1 032.20 | 402.72 | 185.19 | 383.41 | 70 891.60 |
| Balance sheet total (assets) | 7 925.15 | 7 282.19 | 11 388.14 | 19 229.71 | 91 948.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 130.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | 239.80 | 135.00 | 5 200.00 |
| Other reserves | 5 928.40 | 7 005.01 | - 117.80 | 5 836.08 | -5 200.00 |
| Retained earnings | -1 650.10 | -2 937.36 | 6 907.38 | 5 149.77 | 11 472.61 |
| Profit of the financial year | 2 189.35 | 1 879.53 | 4 213.47 | 5 857.85 | 80 204.33 |
| Shareholders equity total | 7 792.64 | 7 272.18 | 11 367.85 | 17 103.70 | 91 806.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 114.75 | ||||
| Short-term deferred tax liabilities | 4.79 | ||||
| Other non-interest bearing current liabilities | 132.51 | 10.01 | 20.29 | 11.26 | 136.57 |
| Current liabilities total | 132.51 | 10.01 | 20.29 | 2 126.01 | 141.36 |
| Balance sheet total (liabilities) | 7 925.15 | 7 282.19 | 11 388.14 | 19 229.71 | 91 948.30 |
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