HAS-A ApS
CVR number: 35530770
Sankt Jørgens Gade 10, 9000 Aalborg
info@hasserisavis.dk
tel: 22874744
www.hasserisavis.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.16 | 164.28 | 174.19 | 138.35 | -66.17 |
| Employee benefit expenses | - 107.56 | -86.80 | -77.29 | -84.29 | -2.96 |
| Total depreciation | - 100.00 | ||||
| EBIT | 74.60 | 77.48 | 96.90 | 54.06 | 30.87 |
| Other financial income | 4.33 | 3.10 | 3.64 | ||
| Other financial expenses | 2.37 | -0.33 | -1.20 | -0.88 | -0.44 |
| Pre-tax profit | 76.97 | 81.49 | 98.81 | 56.82 | 30.43 |
| Income taxes | -16.41 | -17.98 | -21.96 | -12.54 | -6.71 |
| Net earnings | 60.56 | 63.51 | 76.84 | 44.28 | 23.72 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.85 | 14.98 | 15.21 | 19.60 | 3.75 |
| Current owed by particip. interest comp. | 255.22 | 353.81 | 346.48 | 348.17 | |
| Prepayments and accrued income | 2.40 | ||||
| Current other receivables | 14.04 | 2.86 | 2.86 | 50.00 | |
| Current deferred tax assets | 8.13 | 6.09 | 4.57 | ||
| Short term receivables total | 27.37 | 290.34 | 376.45 | 368.95 | 401.92 |
| Holdings in group member companies | 162.66 | ||||
| Cash and bank deposits | 29.10 | 2.03 | 39.96 | 38.41 | 8.05 |
| Cash and cash equivalents | 191.76 | 2.03 | 39.96 | 38.41 | 8.05 |
| Balance sheet total (assets) | 219.14 | 292.37 | 416.41 | 407.35 | 409.97 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.45 | 61.01 | 124.51 | 201.36 | 245.64 |
| Profit of the financial year | 60.56 | 63.51 | 76.84 | 44.28 | 23.72 |
| Shareholders equity total | 141.01 | 204.51 | 281.36 | 325.64 | 349.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.74 | 3.75 | 2.63 | ||
| Short-term deferred tax liabilities | 13.68 | 15.95 | 21.34 | 8.31 | |
| Other non-interest bearing current liabilities | 63.70 | 71.91 | 113.72 | 69.65 | 57.98 |
| Current liabilities total | 78.13 | 87.86 | 135.06 | 81.71 | 60.61 |
| Balance sheet total (liabilities) | 219.14 | 292.37 | 416.41 | 407.35 | 409.97 |
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