HADERSLEVVEJ 51 ApS — Credit Rating and Financial Key Figures
CVR number: 30708741
Karpedam 7, 6200 Aabenraa
tel: 28409442
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.43 | -19.66 | -6.60 | -6.60 | -7.60 |
| EBIT | 58.43 | -19.66 | -6.60 | -6.60 | -7.60 |
| Other financial income | 1.90 | 38.55 | 7.79 | ||
| Other financial expenses | -4.50 | -1.38 | -3.20 | -2.16 | -1.26 |
| Net income from associates (fin.) | 661.76 | 996.72 | 2 993.88 | 1 964.46 | 1 055.47 |
| Pre-tax profit | 715.69 | 977.58 | 2 984.07 | 1 994.25 | 1 054.40 |
| Income taxes | -11.88 | -0.26 | |||
| Net earnings | 703.81 | 977.58 | 2 984.07 | 1 993.98 | 1 054.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 290.75 | 7 204.83 | 10 224.70 | 12 206.38 | 13 277.62 |
| Investments total | 6 290.75 | 7 204.83 | 10 224.70 | 12 206.38 | 13 277.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 41.30 | ||||
| Current other receivables | 0.97 | 27.74 | 1.00 | 18.70 | 25.48 |
| Current deferred tax assets | 4.00 | 4.00 | 2.00 | ||
| Short term receivables total | 0.97 | 31.74 | 5.00 | 62.00 | 25.48 |
| Balance sheet total (assets) | 6 291.72 | 7 236.57 | 10 229.70 | 12 268.38 | 13 303.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Other reserves | 5 515.75 | 6 409.83 | 9 384.70 | 11 411.38 | 12 897.75 |
| Retained earnings | - 361.18 | - 530.60 | -2 504.09 | -1 488.38 | -1 041.77 |
| Profit of the financial year | 703.81 | 977.58 | 2 984.07 | 1 993.98 | 1 054.40 |
| Shareholders equity total | 6 038.68 | 7 038.31 | 10 046.88 | 12 100.88 | 13 096.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.27 | 65.99 | 72.21 | 16.37 | 12.87 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 125.00 | ||||
| Short-term deferred tax liabilities | 7.88 | 0.26 | |||
| Other non-interest bearing current liabilities | 97.89 | 123.26 | 101.61 | 141.87 | 184.86 |
| Current liabilities total | 253.05 | 198.26 | 182.82 | 167.50 | 206.73 |
| Balance sheet total (liabilities) | 6 291.72 | 7 236.57 | 10 229.70 | 12 268.38 | 13 303.10 |
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