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M. Haack Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43396951
Krogsgårdsvej 11, Hvam 8620 Kjellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.92 | -5.13 | -6.75 |
| EBIT | -11.92 | -5.13 | -6.75 |
| Other financial income | -0.03 | 0.01 | |
| Other financial expenses | -20.44 | -17.38 | -25.40 |
| Net income from associates (fin.) | 270.00 | 10.00 | |
| Pre-tax profit | -32.38 | -32.38 | -22.14 |
| Income taxes | 279.88 | ||
| Net earnings | -32.38 | 247.49 | -22.14 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 589.61 | 1 179.22 | 589.61 |
| Investments total | 589.61 | 1 179.22 | 589.61 |
| Non-current loans receivable | - 589.61 | ||
| Long term receivables total | - 589.61 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 30.30 | 4.97 | 0.08 |
| Cash and cash equivalents | 30.30 | 4.97 | 0.08 |
| Balance sheet total (assets) | 619.91 | 594.58 | 589.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -32.38 | 215.11 | |
| Profit of the financial year | -32.38 | 247.49 | -22.14 |
| Shareholders equity total | 7.62 | 255.11 | 232.97 |
| Provisions | - 272.83 | ||
| Non-current other liabilities | 272.83 | ||
| Non-current liabilities total | 272.83 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 82.29 | 351.72 | |
| Other non-interest bearing current liabilities | 607.30 | 252.17 | |
| Current liabilities total | 612.30 | 339.47 | 356.72 |
| Balance sheet total (liabilities) | 619.91 | 594.58 | 589.69 |
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