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HASLEV-HANSEN VVS & KLOAK ApS — Credit Rating and Financial Key Figures

CVR number: 73292514
Jyllingevej 54 A, 2720 Vanløse
LS@hhvvs.dk
tel: 38284002
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 761.553 578.293 583.373 403.812 547.17
Employee benefit expenses-2 694.39-2 994.68-3 138.05-2 725.30-2 492.73
Total depreciation-71.32-68.38- 111.01- 129.18- 111.91
EBIT-4.16515.23334.32549.33-57.47
Other financial income22.060.061.503.78
Other financial expenses-1.09-3.15-5.78-22.39-0.06
Pre-tax profit16.82512.08328.60528.44-53.75
Income taxes-8.68- 117.14-75.42- 112.237.88
Net earnings8.14394.94253.18416.21-45.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment366.32177.01216.39630.90518.98
Tangible assets total366.32177.01216.39630.90518.98
Investments total
Long term receivables total
Raw materials and consumables50.0050.0050.0050.00
Finished products/goods50.00
Advance payments191.20
Inventories total50.0050.0050.0050.00241.20
Current trade debtors1 540.631 231.691 848.232 066.01329.79
Current amounts owed by group member comp.3.27
Prepayments and accrued income54.9454.94
Current other receivables1 846.912 387.51169.254 931.989 065.25
Current deferred tax assets12.03
Short term receivables total3 445.763 674.142 017.496 997.999 407.08
Cash and bank deposits208.54412.66691.761 424.20568.46
Cash and cash equivalents208.54412.66691.761 424.20568.46
Balance sheet total (assets)4 070.624 313.812 975.649 103.0910 735.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Retained earnings558.16570.30965.241 218.411 634.62
Profit of the financial year8.14394.94253.18416.21-45.87
Shareholders equity total766.301 165.241 418.411 834.621 788.75
Provisions21.7427.2613.7423.6927.84
Non-current deferred tax liabilities88.95191.22
Non-current liabilities total88.95191.22
Current trade creditors386.82349.02483.81856.53230.57
Current owed to participating10.920.0915.3524.50
Current owed to group member1 856.401 933.83608.476 060.636 558.72
Short-term deferred tax liabilities10.85111.63191.22
Other non-interest bearing current liabilities1 028.50715.92362.17121.041 914.11
Current liabilities total3 282.573 121.311 454.547 053.558 919.12
Balance sheet total (liabilities)4 070.624 313.812 975.649 103.0910 735.72
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