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HASLUND KÆR P/S — Credit Rating and Financial Key Figures
CVR number: 32334601
Amstrupgårdsvej 40, 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 286.48 | 898.11 | 921.79 | 116.80 | - 303.69 |
| Total depreciation | -12.90 | -12.90 | -12.90 | -12.90 | -12.90 |
| Reduction in value of non-current assets | 263.44 | - 818.99 | -31.34 | ||
| EBIT | - 299.38 | 885.21 | 908.89 | 103.89 | - 316.60 |
| Other financial expenses | - 137.79 | - 176.96 | - 172.55 | - 201.23 | - 171.69 |
| Pre-tax profit | - 437.18 | 708.25 | 736.33 | -97.34 | - 488.29 |
| Net earnings | - 437.18 | 708.25 | 736.33 | -97.34 | - 488.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.51 | 51.61 | 38.70 | 25.80 | 12.90 |
| Tangible assets total | 64.51 | 51.61 | 38.70 | 25.80 | 12.90 |
| Participating interests | 363.70 | 574.99 | 642.23 | 676.05 | 676.05 |
| Investments total | 363.70 | 574.99 | 642.23 | 676.05 | 676.05 |
| Non-current loans receivable | 10.55 | 10.76 | 10.76 | ||
| Long term receivables total | 10.55 | 10.76 | 10.76 | ||
| Raw materials and consumables | 72.70 | 48.77 | 193.62 | 94.45 | 66.70 |
| Other stocks | 2 539.38 | 3 034.43 | 1 335.75 | ||
| Finished products/goods | 2 295.69 | 2 907.97 | |||
| Inventories total | 2 368.39 | 2 956.75 | 2 733.00 | 3 128.88 | 1 402.45 |
| Current amounts owed by group member comp. | 403.47 | 120.69 | 1 225.87 | 1 225.87 | 2 183.16 |
| Current owed by particip. interest comp. | 180.88 | 552.32 | 240.16 | ||
| Current other receivables | 69.33 | 97.30 | |||
| Short term receivables total | 653.69 | 673.01 | 1 466.02 | 1 323.16 | 2 183.16 |
| Balance sheet total (assets) | 3 450.29 | 4 256.36 | 4 890.51 | 5 164.66 | 4 285.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 107.57 | - 329.60 | 378.65 | 1 114.98 | 1 017.65 |
| Profit of the financial year | - 437.18 | 708.25 | 736.33 | -97.34 | - 488.29 |
| Shareholders equity total | 170.40 | 878.65 | 1 614.98 | 1 517.65 | 1 029.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 149.72 | 399.87 | 139.05 | 1 008.47 | 911.34 |
| Current trade creditors | 168.34 | 28.46 | 304.45 | 250.78 | 29.44 |
| Current owed to group member | 861.84 | 884.02 | 616.76 | 234.02 | |
| Other non-interest bearing current liabilities | 2 100.00 | 2 065.35 | 2 215.26 | 2 107.51 | 2 268.87 |
| Accruals and deferred income | 46.23 | 46.32 | |||
| Current liabilities total | 3 279.90 | 3 377.71 | 3 275.52 | 3 647.01 | 3 255.96 |
| Balance sheet total (liabilities) | 3 450.29 | 4 256.36 | 4 890.51 | 5 164.66 | 4 285.33 |
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