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Haslevgade ApS — Credit Rating and Financial Key Figures

CVR number: 36941952
Kristine Nielsens Gade 5, 8000 Aarhus C
ejd.faktura@koncenton.com
tel: 69134900
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 818.055 065.303 962.005 004.785 533.18
Reduction in value of non-current assets1 380.452 329.79-32 936.6710 782.769 780.08
EBIT6 198.517 395.09-28 974.6615 787.5415 313.26
Other financial income9.79120.7698.0136.28
Other financial expenses-1 301.32- 710.95-2 662.61-3 060.14-2 588.87
Pre-tax profit4 897.196 693.93-31 516.5112 825.4212 760.68
Income taxes-1 077.38-1 472.666 933.63-2 821.59-2 807.35
Net earnings3 819.815 221.26-24 582.8810 003.839 953.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings148 019.08150 374.24117 437.58128 220.34138 000.42
Tangible assets total148 019.08150 374.24117 437.58128 220.34138 000.42
Investments total
Long term receivables total
Inventories total
Current trade debtors162.27266.9056.5153.94453.89
Current amounts owed by group member comp.1 596.22638.72336.26
Prepayments and accrued income32.2534.1837.8738.1140.52
Current other receivables3 014.885.38206.62156.05101.37
Short term receivables total3 209.401 902.69939.73584.36595.78
Cash and bank deposits2 255.685 197.512 445.713 473.422 796.25
Cash and cash equivalents2 255.685 197.512 445.713 473.422 796.25
Balance sheet total (assets)153 484.15157 474.45120 823.01132 278.13141 392.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased3 596.22200.002 000.001 500.00
Retained earnings57 148.3257 371.9062 393.1735 810.3044 314.12
Profit of the financial year3 819.815 221.26-24 582.8810 003.839 953.33
Shareholders equity total61 018.1366 239.3938 060.3047 864.1255 817.45
Provisions15 122.7615 634.308 387.0110 757.9312 908.25
Non-current loans from credit institutions72 006.9071 027.0070 099.8869 236.6968 223.19
Non-current other liabilities2 388.011 974.012 203.262 424.872 343.72
Non-current liabilities total74 394.9273 001.0172 303.1471 661.5770 566.90
Current loans from credit institutions1 315.001 018.05956.75914.481 021.30
Current trade creditors212.13130.49190.5672.67342.28
Short-term deferred tax liabilities774.70961.13313.66450.67657.03
Other non-interest bearing current liabilities646.51490.08611.60556.7079.24
Current liabilities total2 948.352 599.742 072.571 994.512 099.86
Balance sheet total (liabilities)153 484.15157 474.45120 823.01132 278.13141 392.45
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