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Hasib Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39789779
Hareskovhvilevej 8, 3500 Værløse
f.hasib.arzoo@gmail.com
tel: 26999790
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -10.99 | -6.84 | -9.64 | -10.54 |
| EBIT | -3.75 | -10.99 | -6.84 | -9.64 | -10.54 |
| Other financial income | 22.11 | 121.50 | 92.93 | ||
| Other financial expenses | -28.83 | -7.87 | -0.00 | ||
| Reduction non-current investment assets | - 259.95 | ||||
| Pre-tax profit | -32.58 | - 278.81 | 15.26 | 111.86 | 82.39 |
| Income taxes | 3.19 | -25.47 | -18.70 | ||
| Net earnings | -29.39 | - 278.81 | 15.26 | 86.39 | 63.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 388.18 | ||||
| Current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short term receivables total | 1 408.18 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other current investments | 310.07 | 491.13 | 784.39 | ||
| Cash and bank deposits | 1 064.36 | 710.65 | 578.85 | 275.60 | |
| Cash and cash equivalents | 1 064.36 | 1 020.72 | 1 069.97 | 1 059.99 | |
| Balance sheet total (assets) | 1 428.18 | 1 084.36 | 1 040.72 | 1 089.97 | 1 079.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 116.10 | 61.00 | 67.50 | 79.40 | |
| Other reserves | -57.20 | ||||
| Retained earnings | 1 398.33 | 1 252.84 | 913.03 | 860.80 | 867.79 |
| Profit of the financial year | -29.39 | - 278.81 | 15.26 | 86.39 | 63.69 |
| Shareholders equity total | 1 408.94 | 1 072.93 | 1 029.29 | 1 054.69 | 1 050.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 7.67 | 7.67 | 7.67 | 6.06 | 6.06 |
| Short-term deferred tax liabilities | 25.47 | 19.30 | |||
| Other non-interest bearing current liabilities | 7.82 | 0.00 | 0.00 | 0.00 | |
| Current liabilities total | 19.24 | 11.42 | 11.42 | 35.28 | 29.12 |
| Balance sheet total (liabilities) | 1 428.18 | 1 084.36 | 1 040.72 | 1 089.97 | 1 079.99 |
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