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HAS 3070 ApS — Credit Rating and Financial Key Figures
CVR number: 34578087
Strandvejen 186 A, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 951.94 | 816.46 | - 299.61 | - 720.95 | - 160.15 |
| Costs of management | - 169.54 | - 147.96 | - 232.62 | -99.83 | -98.14 |
| Costs of distribution | - 653.27 | - 542.93 | - 274.21 | - 184.15 | -11.00 |
| EBIT | 129.13 | 125.56 | - 806.44 | -1 004.93 | - 269.29 |
| Other financial income | 1.06 | 2.81 | 0.76 | ||
| Other financial expenses | -15.06 | -13.12 | |||
| Pre-tax profit | 114.06 | 112.44 | - 805.38 | -1 002.11 | - 268.53 |
| Income taxes | -11.37 | -19.36 | |||
| Net earnings | 102.70 | 93.08 | - 805.38 | -1 002.11 | - 268.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 665.76 | 665.76 | 665.76 | 665.76 | 665.76 |
| Machinery and equipment | 65.59 | 49.17 | 322.72 | 406.35 | 406.35 |
| Tangible assets total | 731.36 | 714.94 | 988.48 | 1 072.12 | 1 072.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 856.83 | 3 738.88 | 1 920.34 | 625.37 | 574.07 |
| Current other receivables | 47.00 | 11.00 | 6.64 | 6.00 | 6.00 |
| Short term receivables total | 1 903.83 | 3 749.88 | 1 926.98 | 631.37 | 580.07 |
| Cash and bank deposits | 1 315.52 | 150.20 | 1 354.07 | 809.67 | 306.10 |
| Cash and cash equivalents | 1 315.52 | 150.20 | 1 354.07 | 809.67 | 306.10 |
| Balance sheet total (assets) | 3 950.70 | 4 615.01 | 4 269.54 | 2 513.15 | 1 958.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 778.63 | 1 881.32 | 1 974.40 | 1 169.02 | 166.91 |
| Profit of the financial year | 102.70 | 93.08 | - 805.38 | -1 002.11 | - 268.53 |
| Shareholders equity total | 1 961.32 | 2 054.40 | 1 249.02 | 246.91 | -21.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 67.75 | 50.58 | 29.90 | 72.81 | |
| Current owed to participating | 1 399.39 | 199.39 | 699.39 | 299.39 | 49.39 |
| Short-term deferred tax liabilities | 6.31 | 19.36 | |||
| Other non-interest bearing current liabilities | 515.93 | 541.86 | 470.54 | 136.95 | 57.70 |
| Accruals and deferred income | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | |
| Current liabilities total | 1 989.38 | 2 560.61 | 3 020.52 | 2 266.24 | 1 979.90 |
| Balance sheet total (liabilities) | 3 950.70 | 4 615.01 | 4 269.54 | 2 513.15 | 1 958.28 |
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