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HADSUND HANDEL & ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 39179903
Plastvænget 6, 9560 Hadsund
mathias@damkjers.dk
tel: 29859393
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 20 066.26 | 17 111.94 | |||
| Other operating income | 48.28 | 34.68 | |||
| Purchases during the financial year | -17 792.08 | -14 031.78 | |||
| External services | -1 320.93 | -1 656.95 | |||
| Gross profit | 465.96 | 458.49 | 848.97 | 1 001.53 | 1 457.89 |
| Employee benefit expenses | - 188.71 | - 209.66 | - 535.93 | - 673.75 | -1 494.29 |
| Total depreciation | - 114.31 | - 144.05 | -85.31 | - 105.14 | - 170.34 |
| EBIT | 162.94 | 104.77 | 227.74 | 222.64 | - 206.75 |
| Other financial income | 0.21 | 2.28 | 1.63 | 0.02 | |
| Other financial expenses | -56.10 | -65.81 | -74.89 | - 114.73 | - 101.40 |
| Pre-tax profit | 107.06 | 41.25 | 154.48 | 107.93 | - 308.15 |
| Income taxes | -14.01 | -12.43 | -35.55 | -26.63 | 65.88 |
| Net earnings | 93.05 | 28.82 | 118.92 | 81.31 | - 242.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.60 | 26.08 | 84.97 | 57.18 | 286.22 |
| Machinery and equipment | 16.88 | 71.51 | 200.37 | 191.94 | 686.11 |
| Tangible assets total | 55.48 | 97.59 | 285.34 | 249.12 | 972.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 561.00 | 294.50 | |||
| Raw materials and consumables | 93.00 | 93.00 | 93.00 | 93.00 | 767.00 |
| Finished products/goods | 1 194.77 | 1 002.14 | 1 123.88 | ||
| Inventories total | 1 287.77 | 1 095.14 | 1 216.88 | 1 654.00 | 1 061.50 |
| Current trade debtors | 22.52 | 2.14 | 254.68 | 26.83 | 487.53 |
| Prepayments and accrued income | 10.98 | 32.92 | 4.36 | 73.83 | 53.67 |
| Current other receivables | 17.78 | 50.16 | 100.49 | 196.47 | 255.95 |
| Current deferred tax assets | 25.83 | 11.34 | 2.39 | 74.27 | |
| Short term receivables total | 77.12 | 96.57 | 359.53 | 299.52 | 871.43 |
| Cash and bank deposits | 10.00 | 16.24 | |||
| Cash and cash equivalents | 10.00 | 16.24 | |||
| Balance sheet total (assets) | 1 430.37 | 1 289.29 | 1 861.76 | 2 202.64 | 2 921.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 180.64 | 273.69 | 302.51 | 421.43 | 502.74 |
| Profit of the financial year | 93.05 | 28.82 | 118.92 | 81.31 | - 242.27 |
| Shareholders equity total | 323.69 | 352.51 | 471.43 | 552.74 | 310.46 |
| Provisions | 1.67 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 177.41 | 654.85 | 718.78 | 893.51 | 817.88 |
| Advances received | 45.00 | 25.00 | |||
| Current trade creditors | 85.40 | 115.73 | 117.65 | 400.43 | 973.11 |
| Current owed to participating | 334.70 | ||||
| Short-term deferred tax liabilities | 27.02 | 28.69 | |||
| Other non-interest bearing current liabilities | 464.17 | 161.38 | 500.21 | 327.28 | 792.16 |
| Accruals and deferred income | 4.83 | 27.88 | |||
| Current liabilities total | 1 106.68 | 936.79 | 1 388.66 | 1 649.91 | 2 611.03 |
| Balance sheet total (liabilities) | 1 430.37 | 1 289.29 | 1 861.76 | 2 202.64 | 2 921.50 |
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