HÅKANSSON REKLAMEFOTOGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 24232271
Gl Ryevej 15, Sdr Vissing 8740 Brædstrup
chrhaakansson@mac.com
tel: 21732644
www.haakasson.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.06 | 358.29 | 458.85 | 506.28 | 468.04 |
| Employee benefit expenses | - 294.17 | - 325.18 | - 399.78 | - 435.12 | - 379.66 |
| Total depreciation | -5.72 | -2.38 | -7.50 | -10.00 | -10.00 |
| EBIT | 129.18 | 30.72 | 51.57 | 61.16 | 78.38 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -16.68 | -15.50 | -10.76 | -4.52 | -5.13 |
| Pre-tax profit | 112.49 | 15.21 | 40.80 | 56.77 | 73.26 |
| Income taxes | -26.42 | -4.52 | -13.00 | -16.43 | -18.65 |
| Net earnings | 86.08 | 10.70 | 27.81 | 40.34 | 54.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.38 | 42.50 | 32.50 | 22.50 | |
| Tangible assets total | 2.38 | 42.50 | 32.50 | 22.50 | |
| Investments total | 11.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.38 | 36.38 | 52.87 | 164.59 | 147.14 |
| Prepayments and accrued income | 31.20 | ||||
| Current other receivables | -0.00 | 0.02 | 0.02 | ||
| Current deferred tax assets | 26.90 | 22.38 | 9.38 | 1.62 | |
| Short term receivables total | 146.28 | 58.76 | 62.25 | 166.23 | 178.36 |
| Cash and bank deposits | 40.18 | 34.88 | 1.65 | 12.63 | |
| Cash and cash equivalents | 40.18 | 34.88 | 1.65 | 12.63 | |
| Balance sheet total (assets) | 200.25 | 93.64 | 106.40 | 198.73 | 213.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 343.02 | - 256.94 | - 246.25 | - 218.44 | - 178.09 |
| Profit of the financial year | 86.08 | 10.70 | 27.81 | 40.34 | 54.61 |
| Shareholders equity total | -56.94 | -46.25 | -18.44 | 21.91 | 76.51 |
| Provisions | 0.00 | 5.24 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.78 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 8.67 | 11.79 | |||
| Other non-interest bearing current liabilities | 242.19 | 124.88 | 109.84 | 136.38 | 104.95 |
| Current liabilities total | 257.19 | 139.88 | 124.84 | 176.82 | 131.74 |
| Balance sheet total (liabilities) | 200.25 | 93.64 | 106.40 | 198.73 | 213.49 |
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