Hasberg og Sloth ApS — Credit Rating and Financial Key Figures
CVR number: 43021559
Skovgårdvej 9 A, Hammelev 6500 Vojens
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 509.15 | 1 439.41 | 2 458.75 |
| Employee benefit expenses | -1 256.44 | -1 530.79 | -1 647.00 |
| Total depreciation | -98.07 | - 139.07 | - 170.37 |
| EBIT | 154.65 | - 230.46 | 641.38 |
| Other financial income | 109.72 | 10.16 | 4.10 |
| Other financial expenses | - 257.52 | - 270.56 | - 280.04 |
| Pre-tax profit | 6.85 | - 490.85 | 365.44 |
| Income taxes | 11.79 | 107.41 | -80.40 |
| Net earnings | 18.64 | - 383.45 | 285.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 867.14 | 3 796.06 | 3 836.04 |
| Machinery and equipment | 395.19 | 323.88 | 281.31 |
| Tangible assets total | 4 262.32 | 4 119.95 | 4 117.34 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 261.17 | 506.40 | 497.67 |
| Inventories total | 261.17 | 506.40 | 497.67 |
| Current trade debtors | 265.92 | 233.47 | 448.58 |
| Prepayments and accrued income | 54.07 | 56.88 | 28.55 |
| Current other receivables | 5.37 | 44.92 | 564.49 |
| Current deferred tax assets | 11.79 | 119.20 | 38.80 |
| Short term receivables total | 337.15 | 454.47 | 1 080.42 |
| Cash and bank deposits | 23.49 | 46.78 | 49.86 |
| Cash and cash equivalents | 23.49 | 46.78 | 49.86 |
| Balance sheet total (assets) | 4 884.13 | 5 127.60 | 5 745.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 18.64 | - 364.81 | |
| Profit of the financial year | 18.64 | - 383.45 | 285.04 |
| Shareholders equity total | 118.64 | - 264.81 | 20.24 |
| Non-current loans from credit institutions | 2 006.91 | 2 475.97 | 2 347.84 |
| Non-current deferred tax liabilities | 481.88 | 432.05 | 427.66 |
| Non-current liabilities total | 2 488.79 | 2 908.02 | 2 775.49 |
| Current loans from credit institutions | 1 429.73 | 920.86 | 1 245.13 |
| Current trade creditors | 527.79 | 199.22 | 280.59 |
| Current owed to participating | 158.33 | 150.00 | 150.00 |
| Other non-interest bearing current liabilities | 160.86 | 1 214.31 | 1 273.84 |
| Current liabilities total | 2 276.70 | 2 484.39 | 2 949.57 |
| Balance sheet total (liabilities) | 4 884.13 | 5 127.60 | 5 745.30 |
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