HAAEMANS ApS — Credit Rating and Financial Key Figures
CVR number: 32879802
Rødovrevej 155, 2610 Rødovre
finans@haaemans.dk
tel: 70701525
hmans.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.92 | 13.75 | 143.66 | -88.62 | -29.25 |
| Employee benefit expenses | - 206.90 | -8.91 | -96.62 | - 180.35 | -0.42 |
| Total depreciation | -12.50 | ||||
| EBIT | -43.48 | 4.84 | 47.04 | - 268.97 | -29.66 |
| Other financial income | 0.03 | 0.05 | 0.55 | ||
| Other financial expenses | -3.20 | -3.17 | -2.89 | ||
| Pre-tax profit | -46.66 | 1.67 | 44.16 | - 268.92 | -29.12 |
| Income taxes | 9.85 | -1.62 | -10.26 | 56.36 | 6.41 |
| Net earnings | -36.81 | 0.05 | 33.90 | - 212.56 | -22.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 327.87 | 245.87 | 249.97 | 11.23 | 19.03 |
| Prepayments and accrued income | 12.41 | 12.80 | |||
| Current other receivables | 58.90 | 207.89 | 230.05 | 35.45 | 2.50 |
| Current deferred tax assets | 11.07 | 8.29 | 54.88 | 59.38 | |
| Short term receivables total | 410.25 | 474.86 | 480.02 | 101.56 | 80.91 |
| Cash and bank deposits | 442.98 | 311.30 | 284.80 | 214.81 | 197.12 |
| Cash and cash equivalents | 442.98 | 311.30 | 284.80 | 214.81 | 197.12 |
| Balance sheet total (assets) | 853.23 | 786.16 | 764.82 | 316.37 | 278.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 279.89 | 243.08 | 243.14 | 286.20 | 73.64 |
| Profit of the financial year | -36.81 | 0.05 | 33.90 | - 212.56 | -22.71 |
| Shareholders equity total | 323.08 | 323.13 | 357.04 | 153.64 | 130.93 |
| Provisions | 1.47 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 236.22 | 179.66 | 167.64 | 23.75 | 14.77 |
| Current owed to group member | 67.41 | 27.03 | 157.39 | 127.77 | 121.12 |
| Short-term deferred tax liabilities | 5.05 | ||||
| Other non-interest bearing current liabilities | 226.52 | 256.34 | 76.24 | 11.21 | 11.21 |
| Current liabilities total | 530.15 | 463.02 | 406.31 | 162.73 | 147.10 |
| Balance sheet total (liabilities) | 853.23 | 786.16 | 764.82 | 316.37 | 278.03 |
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