ADVOKATANPARTSSELSKAB HANS HAAGES — Credit Rating and Financial Key Figures
CVR number: 32298109
Filosofgangen 9, 5000 Odense C
advokat@hans-haages.dk
tel: 22860500
www.miljøretiøjenhøjde.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 604.80 | 769.57 | 713.18 | 613.36 | 681.00 |
| Employee benefit expenses | - 148.36 | - 140.80 | - 145.76 | - 312.50 | - 368.32 |
| EBIT | 456.44 | 628.77 | 567.42 | 300.87 | 312.68 |
| Other financial income | 8.06 | 20.13 | |||
| Other financial expenses | -1.13 | -4.01 | -7.56 | -0.03 | |
| Pre-tax profit | 455.31 | 624.76 | 559.86 | 308.93 | 332.78 |
| Income taxes | - 100.17 | - 141.92 | - 123.70 | -67.95 | -68.52 |
| Net earnings | 355.14 | 482.84 | 436.16 | 240.98 | 264.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 114.34 | 46.85 | 2.56 | 33.45 | 126.94 |
| Prepayments and accrued income | 6.59 | 7.53 | 6.28 | 6.33 | 19.70 |
| Current other receivables | 159.59 | 110.59 | 123.19 | 97.18 | 43.00 |
| Current deferred tax assets | 182.06 | 44.56 | |||
| Short term receivables total | 280.52 | 164.97 | 132.03 | 319.02 | 234.20 |
| Cash and bank deposits | 1 176.18 | 781.40 | 1 254.02 | 1 270.10 | 1 624.85 |
| Cash and cash equivalents | 1 176.18 | 781.40 | 1 254.02 | 1 270.10 | 1 624.85 |
| Balance sheet total (assets) | 1 456.70 | 946.37 | 1 386.05 | 1 589.12 | 1 859.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 950.00 | 10.00 | 10.00 | 10.00 | |
| Retained earnings | - 134.00 | 221.14 | 693.98 | 1 120.14 | 1 351.12 |
| Profit of the financial year | 355.14 | 482.84 | 436.16 | 240.98 | 264.26 |
| Shareholders equity total | 1 251.14 | 783.98 | 1 220.14 | 1 451.12 | 1 705.38 |
| Provisions | 20.99 | 17.00 | 20.02 | 16.02 | 13.79 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.06 | 43.45 | 16.68 | ||
| Other non-interest bearing current liabilities | 182.51 | 101.94 | 129.21 | 121.97 | 139.87 |
| Current liabilities total | 184.57 | 145.39 | 145.89 | 121.97 | 139.87 |
| Balance sheet total (liabilities) | 1 456.70 | 946.37 | 1 386.05 | 1 589.12 | 1 859.05 |
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