HAAGENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26060249
Krusemyntegade 13, 1318 København K
saw@bechbruun.com
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-15.56- 101.07
Employee benefit expenses- 416.07- 565.87
EBIT- 431.63- 666.93
Other financial income73.99177.20
Other financial expenses-1 656.77- 960.50
Net income from associates (fin.)13 012.212 327.00
Pre-tax profit10 997.81876.76
Income taxes519.98479.65
Net earnings11 517.791 356.41

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies31 692.7925 819.79
Investments total31 692.7925 819.79
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 558.334 355.54
Current other receivables500.0012.43
Current deferred tax assets1 745.00557.17
Short term receivables total4 803.334 925.15
Cash and bank deposits0.2349.69
Cash and cash equivalents0.2349.69
Balance sheet total (assets)36 496.3630 794.63

Equity and liabilities (kDKK)

2016
2017
Share capital755.00755.00
Retained earnings5 237.7916 755.58
Profit of the financial year11 517.791 356.41
Shareholders equity total17 510.5818 866.99
Non-current liabilities total
Current loans from credit institutions1.55
Current trade creditors20.00111.43
Current owed to group member17 830.147 412.27
Short-term deferred tax liabilities1 477.98
Other non-interest bearing current liabilities1 135.642 924.41
Current liabilities total18 985.7811 927.63
Balance sheet total (liabilities)36 496.3630 794.63
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