HAIDER ApS — Credit Rating and Financial Key Figures
CVR number: 33595271
Frederikssundsvej 67, 2400 København NV
tel: 27507460
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 961.84 | 1 117.98 | 1 319.84 | 1 418.12 | 1 761.10 |
| Employee benefit expenses | - 477.54 | - 640.10 | - 812.84 | - 815.17 | -1 079.57 |
| Other operating expenses | - 364.98 | - 395.33 | - 497.49 | - 586.89 | - 594.84 |
| EBIT | 119.32 | 82.54 | 9.50 | 16.06 | 86.68 |
| Other financial income | 0.03 | 0.18 | |||
| Other financial expenses | -33.68 | -13.39 | -0.81 | -0.10 | -0.42 |
| Pre-tax profit | 85.64 | 69.16 | 8.69 | 15.99 | 86.44 |
| Income taxes | -13.65 | -1.91 | -3.52 | -19.02 | |
| Net earnings | 85.64 | 55.51 | 6.78 | 12.47 | 67.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 940.01 | 1 063.17 | 1 665.04 | 2 069.51 | 2 069.51 |
| Inventories total | 940.01 | 1 063.17 | 1 665.04 | 2 069.51 | 2 069.51 |
| Short term receivables total | |||||
| Cash and bank deposits | 70.78 | 152.68 | 11.74 | 6.42 | 56.33 |
| Cash and cash equivalents | 70.78 | 152.68 | 11.74 | 6.42 | 56.33 |
| Balance sheet total (assets) | 1 010.79 | 1 215.85 | 1 676.78 | 2 075.93 | 2 125.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -92.76 | -7.12 | 48.39 | 55.16 | 67.63 |
| Profit of the financial year | 85.64 | 55.51 | 6.78 | 12.47 | 67.42 |
| Shareholders equity total | 72.88 | 128.39 | 135.16 | 147.63 | 215.05 |
| Non-current deferred tax liabilities | 3.52 | 19.02 | |||
| Non-current liabilities total | 3.52 | 19.02 | |||
| Current loans from credit institutions | 0.29 | 0.29 | |||
| Other non-interest bearing current liabilities | 937.62 | 1 087.17 | 1 541.62 | 1 924.78 | 1 891.77 |
| Current liabilities total | 937.91 | 1 087.46 | 1 541.62 | 1 924.78 | 1 891.77 |
| Balance sheet total (liabilities) | 1 010.79 | 1 215.85 | 1 676.78 | 2 075.93 | 2 125.84 |
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