HASLEV INVESTMENT A/S — Credit Rating and Financial Key Figures
CVR number: 30609204
Eggersvej 6, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.28 | -13.28 | -13.91 | -1.08 | -19.38 |
| EBIT | -13.28 | -13.28 | -13.91 | -1.08 | -19.38 |
| Other financial income | 1.87 | 1.92 | 3.23 | 0.63 | |
| Other financial expenses | -0.70 | -0.01 | -1 038.77 | -1 030.96 | |
| Net income from associates (fin.) | -2 125.55 | -1 138.61 | -1 578.73 | -5 668.68 | - 230.03 |
| Pre-tax profit | -2 137.67 | -1 149.97 | -1 592.65 | -6 705.31 | -1 279.75 |
| Income taxes | 2.67 | 2.50 | 3.06 | -9.72 | 4.59 |
| Net earnings | -2 135.00 | -1 147.47 | -1 589.59 | -6 715.03 | -1 275.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36 872.74 | 35 734.13 | 34 155.40 | 29 986.72 | 17 039.10 |
| Investments total | 36 872.74 | 35 734.13 | 34 155.40 | 29 986.72 | 17 039.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.20 | 56.12 | 56.12 | 98.12 | |
| Current deferred tax assets | 6.30 | 8.80 | 11.86 | ||
| Short term receivables total | 60.50 | 64.92 | 67.98 | 98.12 | |
| Balance sheet total (assets) | 36 933.24 | 35 799.05 | 34 223.38 | 29 986.72 | 17 137.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 256.48 | 1 256.48 | 1 256.48 | 1 256.48 | 1 256.48 |
| Retained earnings | 19 745.53 | 17 610.53 | 16 463.05 | 14 873.47 | 9 440.84 |
| Profit of the financial year | -2 135.00 | -1 147.47 | -1 589.59 | -6 715.03 | -1 275.16 |
| Shareholders equity total | 18 867.01 | 17 719.53 | 16 129.95 | 9 414.92 | 9 422.17 |
| Non-current owed to group member | 18 079.68 | 6 542.43 | 7 148.19 | ||
| Non-current liabilities total | 18 079.68 | 6 542.43 | 7 148.19 | ||
| Current loans from credit institutions | 14 000.00 | ||||
| Current trade creditors | 13.75 | 13.75 | 13.75 | 29.38 | 33.13 |
| Current owed to group member | 18 052.48 | 18 065.76 | |||
| Other non-interest bearing current liabilities | 533.73 | ||||
| Current liabilities total | 18 066.23 | 18 079.51 | 13.75 | 14 029.38 | 566.86 |
| Balance sheet total (liabilities) | 36 933.24 | 35 799.05 | 34 223.38 | 29 986.72 | 17 137.22 |
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