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Haack AV ApS — Credit Rating and Financial Key Figures
CVR number: 41058587
Slotsgade 21, 9000 Aalborg
rhj@haack-av.dk
tel: 20959966
www.haack-av.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 584.93 | 634.98 | 599.32 | 363.02 | 214.50 |
| Employee benefit expenses | - 916.26 | - 671.55 | - 506.04 | - 102.98 | |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | - 351.33 | -56.57 | 73.28 | 240.04 | 194.50 |
| Other financial income | 1.47 | ||||
| Other financial expenses | -2.44 | -6.64 | -15.05 | -28.83 | -6.07 |
| Pre-tax profit | - 352.31 | -63.21 | 58.23 | 211.21 | 188.43 |
| Income taxes | 77.00 | 11.96 | -14.95 | -53.84 | -40.55 |
| Net earnings | - 275.31 | -51.25 | 43.28 | 157.37 | 147.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 116.43 | 96.43 | 76.43 | 56.43 | 36.43 |
| Tangible assets total | 116.43 | 96.43 | 76.43 | 56.43 | 36.43 |
| Investments total | |||||
| Deferred tax assets | 77.00 | 88.96 | 74.01 | 20.16 | 1.48 |
| Long term receivables total | 77.00 | 88.96 | 74.01 | 20.16 | 1.48 |
| Inventories total | |||||
| Current trade debtors | 114.29 | 40.36 | 60.06 | 35.76 | 0.21 |
| Current other receivables | 29.43 | 164.36 | 23.82 | 93.29 | |
| Short term receivables total | 114.29 | 69.79 | 224.42 | 59.59 | 93.50 |
| Cash and bank deposits | 23.30 | 59.92 | 11.18 | ||
| Cash and cash equivalents | 23.30 | 59.92 | 11.18 | ||
| Balance sheet total (assets) | 331.02 | 255.18 | 434.78 | 136.17 | 142.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 275.31 | - 326.56 | - 283.28 | - 125.91 | |
| Profit of the financial year | - 275.31 | -51.25 | 43.28 | 157.37 | 147.88 |
| Shareholders equity total | - 235.31 | - 286.56 | - 243.28 | -85.91 | 61.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.77 | 29.06 | |||
| Current trade creditors | 225.07 | 236.77 | 258.04 | 8.40 | 0.05 |
| Short-term deferred tax liabilities | 18.87 | ||||
| Other non-interest bearing current liabilities | 341.25 | 302.19 | 420.02 | 184.63 | 61.70 |
| Current liabilities total | 566.32 | 541.74 | 678.05 | 222.09 | 80.62 |
| Balance sheet total (liabilities) | 331.02 | 255.18 | 434.78 | 136.17 | 142.59 |
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