Hasseris Have Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39667657
Hasserisvej 137, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -25.00 | -13.00 | -8.13 | -10.50 |
| EBIT | -13.00 | -25.00 | -13.00 | -8.13 | -10.50 |
| Other financial expenses | -4.00 | -6.00 | -13.00 | -38.92 | -49.79 |
| Net income from associates (fin.) | 853.00 | 3 287.00 | 818.00 | 1 348.69 | 1 287.60 |
| Pre-tax profit | 836.00 | 3 256.00 | 792.00 | 1 301.65 | 1 227.31 |
| Income taxes | - 184.00 | - 716.00 | - 174.00 | - 286.34 | - 270.01 |
| Net earnings | 652.00 | 2 540.00 | 618.00 | 1 015.31 | 957.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 529.00 | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 |
| Investments total | 4 529.00 | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 4 529.00 | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 210.00 | 1 028.00 | 2 376.60 | 3 664.20 | |
| Retained earnings | 1 653.00 | 2 095.00 | 3 817.00 | 3 941.19 | 3 668.89 |
| Profit of the financial year | 652.00 | 2 540.00 | 618.00 | 1 015.31 | 957.31 |
| Shareholders equity total | 2 805.00 | 5 345.00 | 5 963.00 | 7 833.10 | 8 790.41 |
| Provisions | 1 148.00 | 1 721.00 | 1 721.00 | 1 085.90 | 1 273.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 19.00 | 20.00 | 15.00 | 13.00 |
| Current owed to group member | 372.00 | 587.00 | 756.00 | 982.47 | 1 111.06 |
| Short-term deferred tax liabilities | 184.00 | 144.00 | 174.00 | 66.31 | 82.70 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | |||
| Current liabilities total | 576.00 | 750.00 | 950.00 | 1 063.79 | 1 206.77 |
| Balance sheet total (liabilities) | 4 529.00 | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 |
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