Entreprenør Anders Hass ApS — Credit Rating and Financial Key Figures
CVR number: 37089559
Klosteralleen 13, 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.49 | 193.55 | -16.44 | 129.40 | 225.80 |
| Employee benefit expenses | -30.00 | ||||
| EBIT | -35.49 | 193.55 | -16.44 | 129.40 | 225.80 |
| Other financial income | 40.37 | 0.14 | 0.02 | ||
| Other financial expenses | -0.26 | 2.52 | -1.89 | -2.70 | -5.24 |
| Pre-tax profit | 4.62 | 191.04 | -18.33 | 126.83 | 220.58 |
| Income taxes | 6.43 | -43.75 | 3.44 | -28.73 | -51.13 |
| Net earnings | 11.05 | 147.28 | -14.89 | 98.10 | 169.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 400.00 | 182.45 | 299.63 | ||
| Current other receivables | 60.00 | ||||
| Current deferred tax assets | 6.43 | 3.44 | |||
| Short term receivables total | 6.43 | 400.00 | 63.44 | 182.45 | 299.63 |
| Cash and bank deposits | 24.98 | 1.09 | 180.71 | 180.45 | 231.21 |
| Cash and cash equivalents | 24.98 | 1.09 | 180.71 | 180.45 | 231.21 |
| Balance sheet total (assets) | 31.42 | 401.09 | 244.14 | 362.90 | 530.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | -30.00 | ||||
| Retained earnings | -48.27 | -37.21 | 110.07 | -26.82 | -63.72 |
| Profit of the financial year | 11.05 | 147.28 | -14.89 | 98.10 | 169.45 |
| Shareholders equity total | 12.79 | 160.07 | 145.18 | 213.28 | 290.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 105.58 | 8.00 | 71.00 | 88.00 |
| Current owed to participating | 0.23 | 53.23 | 43.23 | 0.43 | 7.66 |
| Short-term deferred tax liabilities | 6.01 | 37.32 | 37.32 | 22.29 | 67.42 |
| Other non-interest bearing current liabilities | 4.39 | 44.89 | 10.42 | 55.89 | 77.02 |
| Current liabilities total | 18.63 | 241.02 | 98.97 | 149.62 | 240.11 |
| Balance sheet total (liabilities) | 31.42 | 401.09 | 244.14 | 362.90 | 530.83 |
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