Hajs ApS — Credit Rating and Financial Key Figures
CVR number: 37676853
Fredensgade 41, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 248.72 | 2 708.15 | 3 494.53 | 3 271.84 | 3 026.12 |
| Employee benefit expenses | -1 607.40 | -2 064.02 | -3 123.31 | -2 574.73 | -2 838.46 |
| Other operating expenses | -36.60 | -21.34 | |||
| Total depreciation | - 509.77 | - 514.61 | - 359.22 | - 110.63 | - 110.36 |
| EBIT | 131.54 | 129.52 | 12.00 | 549.89 | 55.97 |
| Other financial income | 0.65 | 0.16 | 2.68 | -0.51 | |
| Other financial expenses | -7.17 | -6.07 | -6.94 | -0.86 | -9.20 |
| Pre-tax profit | 125.02 | 123.45 | 5.22 | 551.72 | 46.26 |
| Income taxes | -27.49 | -27.34 | -1.76 | - 121.57 | -12.17 |
| Net earnings | 97.53 | 96.11 | 3.46 | 430.15 | 34.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 775.77 | 534.11 | 185.82 | 82.61 | 254.67 |
| Machinery and equipment | 33.25 | 23.80 | 12.88 | 5.46 | 2.94 |
| Tangible assets total | 809.02 | 557.91 | 198.69 | 88.07 | 257.61 |
| Investments total | 60.42 | 61.41 | 62.72 | 65.82 | 66.92 |
| Non-current other receivables | 16.84 | 16.84 | |||
| Long term receivables total | 16.84 | 16.84 | |||
| Finished products/goods | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 3.22 | ||||
| Current other receivables | 364.86 | 324.23 | 27.54 | 73.50 | 23.89 |
| Current deferred tax assets | 1.35 | 5.46 | |||
| Short term receivables total | 366.21 | 324.23 | 27.54 | 76.72 | 29.35 |
| Cash and bank deposits | 305.84 | 838.29 | 658.46 | 798.54 | 330.81 |
| Cash and cash equivalents | 305.84 | 838.29 | 658.46 | 798.54 | 330.81 |
| Balance sheet total (assets) | 1 591.49 | 1 831.84 | 997.41 | 1 095.99 | 751.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 600.00 | 200.00 | 450.00 | |
| Retained earnings | 637.92 | 135.46 | 31.57 | - 414.96 | 15.19 |
| Profit of the financial year | 97.53 | 96.11 | 3.46 | 430.15 | 34.09 |
| Shareholders equity total | 985.46 | 881.57 | 285.03 | 515.19 | 99.27 |
| Provisions | 64.95 | 67.65 | 8.93 | 4.90 | 4.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 73.87 | 210.41 | 53.33 | 51.99 | 100.56 |
| Current owed to participating | 105.46 | 16.38 | 16.38 | 16.38 | 257.24 |
| Short-term deferred tax liabilities | 24.64 | 18.48 | 117.60 | ||
| Other non-interest bearing current liabilities | 361.75 | 631.18 | 615.25 | 389.93 | 289.91 |
| Current liabilities total | 541.08 | 882.61 | 703.44 | 575.90 | 647.72 |
| Balance sheet total (liabilities) | 1 591.49 | 1 831.84 | 997.41 | 1 095.99 | 751.52 |
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