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Hafnia Pumps ApS — Credit Rating and Financial Key Figures
CVR number: 40050892
Herstedøstervej 7, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.04 | -52.00 | -16.00 | -26.00 | - 261.00 |
| Total depreciation | -1 717.00 | -1 375.00 | |||
| EBIT | -0.04 | -52.00 | -1 733.00 | -1 401.00 | - 261.00 |
| Other financial expenses | -0.11 | -58.00 | -60.00 | -64.00 | -72.00 |
| Pre-tax profit | -0.15 | - 110.00 | -1 793.00 | -1 465.00 | - 333.00 |
| Income taxes | 0.07 | 52.00 | 63.00 | 182.00 | 233.00 |
| Net earnings | -0.07 | -58.00 | -1 730.00 | -1 283.00 | - 100.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3.00 | 3 433.00 | 1 973.00 | 1 000.00 | 1 416.00 |
| Intangible assets total | 3.00 | 3 433.00 | 1 973.00 | 1 000.00 | 1 416.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 60.00 | ||||
| Inventories total | 60.00 | ||||
| Current other receivables | 0.15 | 55.00 | 26.00 | 59.00 | 83.00 |
| Current deferred tax assets | 0.15 | 207.00 | 231.00 | 182.00 | 233.00 |
| Short term receivables total | 0.30 | 262.00 | 257.00 | 241.00 | 316.00 |
| Cash and bank deposits | 0.19 | 342.00 | 1.00 | ||
| Cash and cash equivalents | 0.19 | 342.00 | 1.00 | ||
| Balance sheet total (assets) | 3.49 | 4 037.00 | 2 231.00 | 1 241.00 | 1 792.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2.34 | 2 677.00 | 1 539.00 | 780.00 | 1 105.00 |
| Retained earnings | -2.45 | -2 860.00 | -1 780.00 | -2 751.00 | -4 359.00 |
| Profit of the financial year | -0.07 | -58.00 | -1 730.00 | -1 283.00 | - 100.00 |
| Shareholders equity total | -0.13 | - 191.00 | -1 921.00 | -3 204.00 | -3 304.00 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | 20.00 | 15.00 | 16.00 | 30.00 |
| Current owed to group member | 3.59 | 4 208.00 | 4 138.00 | 4 430.00 | 5 066.00 |
| Other non-interest bearing current liabilities | -1.00 | ||||
| Current liabilities total | 3.63 | 4 228.00 | 4 152.00 | 4 446.00 | 5 096.00 |
| Balance sheet total (liabilities) | 3.49 | 4 037.00 | 2 231.00 | 1 241.00 | 1 792.00 |
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