Hæstrup Træindustri Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39644142
Otto Jakobsens Vej 5, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 353.39 | 48.28 | 96.89 | 154.44 | 89.16 |
| External services | -5.00 | -18.96 | -8.75 | -9.00 | -9.38 |
| Gross profit | - 358.39 | 29.32 | 88.14 | 145.44 | 79.78 |
| EBIT | - 358.39 | 29.32 | 88.14 | 145.44 | 79.78 |
| Other financial expenses | -0.87 | -7.90 | -8.22 | -10.43 | |
| Pre-tax profit | - 358.39 | 28.45 | 80.24 | 137.21 | 69.35 |
| Net earnings | - 358.39 | 28.45 | 80.24 | 137.21 | 69.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.58 | 73.87 | 170.76 | 325.19 | 414.35 |
| Investments total | 25.58 | 73.87 | 170.76 | 325.19 | 414.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 25.58 | 73.87 | 170.76 | 325.19 | 414.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.02 | - 374.42 | - 345.97 | - 265.72 | - 128.51 |
| Profit of the financial year | - 358.39 | 28.45 | 80.24 | 137.21 | 69.35 |
| Shareholders equity total | - 324.42 | - 295.97 | - 215.72 | -78.51 | -9.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 345.00 | 345.00 | 351.90 | 358.94 | 366.12 |
| Current owed to group member | 19.83 | 29.58 | 39.77 | 52.39 | |
| Current liabilities total | 350.00 | 369.83 | 386.48 | 403.70 | 423.51 |
| Balance sheet total (liabilities) | 25.58 | 73.87 | 170.76 | 325.19 | 414.35 |
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