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Hasseris Have Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39667657
Hasserisvej 137, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.00 | -13.00 | -8.13 | -10.50 | -13.13 |
| EBIT | -25.00 | -13.00 | -8.13 | -10.50 | -13.13 |
| Other financial expenses | -6.00 | -13.00 | -38.92 | -49.79 | -45.03 |
| Net income from associates (fin.) | 3 287.00 | 818.00 | 1 348.69 | 1 287.60 | 993.99 |
| Pre-tax profit | 3 256.00 | 792.00 | 1 301.65 | 1 227.31 | 935.84 |
| Income taxes | - 716.00 | - 174.00 | - 286.34 | - 270.01 | - 205.87 |
| Net earnings | 2 540.00 | 618.00 | 1 015.31 | 957.31 | 729.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 | 12 264.38 |
| Investments total | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 | 12 264.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 | 12 264.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 4 658.20 |
| Retained earnings | 2 095.00 | 3 817.00 | 3 941.19 | 3 668.89 | 3 632.21 |
| Profit of the financial year | 2 540.00 | 618.00 | 1 015.31 | 957.31 | 729.97 |
| Shareholders equity total | 5 345.00 | 5 963.00 | 7 833.10 | 8 790.41 | 9 520.38 |
| Provisions | 1 721.00 | 1 721.00 | 1 085.90 | 1 273.21 | 1 372.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 20.00 | 15.00 | 13.00 | 13.00 |
| Current owed to group member | 587.00 | 756.00 | 982.47 | 1 111.06 | 1 251.91 |
| Short-term deferred tax liabilities | 144.00 | 174.00 | 66.31 | 82.70 | 106.39 |
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | ||
| Current liabilities total | 750.00 | 950.00 | 1 063.79 | 1 206.77 | 1 371.32 |
| Balance sheet total (liabilities) | 7 816.00 | 8 634.00 | 9 982.78 | 11 270.39 | 12 264.38 |
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