Ha-De-Me Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40748504
Klostergade 33, 8000 Aarhus C
klosterfrugt92@outlook.dk
tel: 86184482
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.67 | -3.13 | -3.13 | |
| EBIT | -5.67 | -3.13 | -3.13 | |
| Other financial expenses | -1.12 | |||
| Net income from associates (fin.) | 100.48 | 145.66 | - 369.52 | -10.02 |
| Pre-tax profit | 94.81 | 145.66 | - 373.77 | -13.15 |
| Income taxes | 1.03 | -3.57 | ||
| Net earnings | 95.84 | 145.66 | - 377.33 | -13.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 150.48 | 296.14 | ||
| Investments total | 150.48 | 296.14 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 14.00 | 18.00 | ||
| Short term receivables total | 14.00 | 18.00 | ||
| Balance sheet total (assets) | 150.48 | 296.14 | 14.00 | 18.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 100.48 | 246.15 | ||
| Retained earnings | - 100.48 | - 150.31 | 241.50 | - 135.83 |
| Profit of the financial year | 95.84 | 145.66 | - 377.33 | -13.15 |
| Shareholders equity total | 145.84 | 291.50 | -85.83 | -98.98 |
| Non-current liabilities total | ||||
| Current owed to participating | 4.64 | 4.64 | 7.77 | 80.89 |
| Current owed to group member | 4.64 | 36.09 | ||
| Other non-interest bearing current liabilities | -4.64 | 92.06 | ||
| Current liabilities total | 4.64 | 4.64 | 99.83 | 116.98 |
| Balance sheet total (liabilities) | 150.48 | 296.14 | 14.00 | 18.00 |
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