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HASLEV INVESTMENT A/S — Credit Rating and Financial Key Figures
CVR number: 30609204
Eggersvej 6, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.28 | -13.91 | -1.08 | -19.38 | -3.75 |
| EBIT | -13.28 | -13.91 | -1.08 | -19.38 | -3.75 |
| Other financial income | 1.92 | 3.23 | 0.63 | 4.91 | |
| Other financial expenses | -0.01 | -1 038.77 | -1 030.96 | - 370.14 | |
| Reduction non-current investment assets | -17 009.03 | ||||
| Net income from associates (fin.) | -1 138.61 | -1 578.73 | -5 668.68 | - 230.03 | -73.52 |
| Pre-tax profit | -1 149.97 | -1 592.65 | -6 705.31 | -1 279.75 | -17 451.53 |
| Income taxes | 2.50 | 3.06 | -9.72 | 4.59 | |
| Net earnings | -1 147.47 | -1 589.59 | -6 715.03 | -1 275.16 | -17 451.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 734.13 | 34 155.40 | 29 986.72 | 17 039.10 | 59.57 |
| Investments total | 35 734.13 | 34 155.40 | 29 986.72 | 17 039.10 | 59.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 56.12 | 56.12 | 98.12 | ||
| Current deferred tax assets | 8.80 | 11.86 | |||
| Short term receivables total | 64.92 | 67.98 | 98.12 | ||
| Balance sheet total (assets) | 35 799.05 | 34 223.38 | 29 986.72 | 17 137.22 | 59.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 256.48 | 1 256.48 | 1 256.48 | 1 256.48 | 1 256.48 |
| Retained earnings | 17 610.53 | 16 463.05 | 14 873.47 | 9 440.84 | 8 165.69 |
| Profit of the financial year | -1 147.47 | -1 589.59 | -6 715.03 | -1 275.16 | -17 451.53 |
| Shareholders equity total | 17 719.53 | 16 129.95 | 9 414.92 | 9 422.17 | -8 029.36 |
| Non-current owed to group member | 18 079.68 | 6 542.43 | |||
| Non-current liabilities total | 18 079.68 | 6 542.43 | |||
| Current loans from credit institutions | 14 000.00 | ||||
| Current trade creditors | 13.75 | 13.75 | 29.38 | 33.12 | 20.00 |
| Current owed to participating | 533.73 | 566.70 | |||
| Current owed to group member | 18 065.76 | 7 148.19 | 7 502.23 | ||
| Current liabilities total | 18 079.51 | 13.75 | 14 029.38 | 7 715.05 | 8 088.94 |
| Balance sheet total (liabilities) | 35 799.05 | 34 223.38 | 29 986.72 | 17 137.22 | 59.57 |
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