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HASLEV MØBELSNEDKERI A/S — Credit Rating and Financial Key Figures
CVR number: 24785211
Agertoft 2, Durup 7870 Roslev
mail@haslev.com
tel: 56312753
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 269.71 | 2 549.83 | -35.38 | 511.03 | 8.11 |
| Costs of management | - 399.07 | - 450.76 | - 348.51 | ||
| EBIT | - 668.78 | 2 099.07 | - 383.88 | 511.03 | 8.11 |
| Other financial income | 12.78 | 2.34 | 1 054.13 | 923.56 | 54.03 |
| Other financial expenses | - 535.70 | - 781.19 | - 579.78 | - 431.90 | -6.55 |
| Reduction non-current investment assets | -1 246.65 | ||||
| Net income from associates (fin.) | -1 637.73 | 9.43 | - 345.20 | ||
| Pre-tax profit | -1 191.70 | 1 320.21 | -1 547.26 | 1 012.11 | -1 536.27 |
| Income taxes | 262.00 | 239.97 | -21.85 | -8.39 | -12.25 |
| Net earnings | - 929.70 | 1 560.18 | -1 569.11 | 1 003.72 | -1 548.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 081.27 | 1 524.38 | 1 524.38 | ||
| Tangible assets total | 8 081.27 | 1 524.38 | 1 524.38 | ||
| Holdings in group member companies | 727.05 | 736.48 | 391.27 | ||
| Investments total | 727.05 | 736.48 | 391.27 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18 346.29 | 18 360.21 | 19 101.77 | 970.00 | |
| Short term receivables total | 18 346.29 | 18 360.21 | 19 101.77 | 970.00 | |
| Cash and bank deposits | 10.26 | 52.49 | 0.00 | 0.00 | |
| Cash and cash equivalents | 10.26 | 52.49 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 26 437.83 | 19 937.08 | 21 353.19 | 1 706.48 | 391.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 4 060.88 | ||||
| Shares repurchased | 14 000.00 | ||||
| Retained earnings | 10 982.13 | 14 113.31 | 1 673.49 | 104.38 | 1 108.10 |
| Profit of the financial year | - 929.70 | 1 560.18 | -1 569.11 | 1 003.72 | -1 548.52 |
| Shareholders equity total | 14 613.31 | 16 173.49 | 14 604.38 | 1 608.10 | 59.57 |
| Provisions | 723.41 | ||||
| Non-current loans from credit institutions | 4 810.04 | ||||
| Non-current deferred tax liabilities | 21.85 | 12.25 | |||
| Non-current liabilities total | 4 810.04 | 21.85 | 12.25 | ||
| Current loans from credit institutions | 1 466.76 | 1 359.65 | 1 654.67 | 0.64 | 0.69 |
| Current trade creditors | 163.15 | 171.30 | 178.04 | 57.00 | 13.50 |
| Current owed to participating | 283.37 | ||||
| Current owed to group member | 4 433.75 | 1 513.52 | 4 875.47 | ||
| Short-term deferred tax liabilities | 483.45 | 8.39 | 8.39 | ||
| Other non-interest bearing current liabilities | 227.42 | 235.67 | 18.79 | 32.35 | 13.51 |
| Current liabilities total | 6 291.07 | 3 763.59 | 6 726.97 | 98.38 | 319.45 |
| Balance sheet total (liabilities) | 26 437.83 | 19 937.08 | 21 353.19 | 1 706.48 | 391.28 |
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