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HASS HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30356632
Mårsø Huse 2, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.83 | -7.25 | -7.25 | -7.25 |
| EBIT | -6.25 | -6.83 | -7.25 | -7.25 | -7.25 |
| Other financial income | 223.59 | 269.15 | 302.16 | 203.59 | 263.93 |
| Other financial expenses | -8.60 | -4.25 | -3.73 | -20.50 | -45.40 |
| Net income from associates (fin.) | 994.56 | 1 143.54 | 1 601.28 | 1 093.35 | 759.20 |
| Pre-tax profit | 1 203.30 | 1 401.60 | 1 892.46 | 1 269.19 | 970.47 |
| Income taxes | -47.04 | -54.78 | -64.05 | -41.30 | -45.52 |
| Net earnings | 1 156.26 | 1 346.82 | 1 828.41 | 1 227.89 | 924.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 240.28 | 3 383.82 | 4 185.10 | 7 878.45 | 6 637.65 |
| Investments total | 3 240.28 | 3 383.82 | 4 185.10 | 7 878.45 | 6 637.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 264.86 | 7 084.22 | 8 008.35 | 6 370.73 | 6 627.00 |
| Current deferred tax assets | 291.83 | 305.64 | 449.23 | 445.91 | 218.95 |
| Short term receivables total | 6 556.69 | 7 389.86 | 8 457.58 | 6 816.64 | 6 845.95 |
| Cash and bank deposits | 44.26 | 22.72 | 13.59 | 72.45 | 0.78 |
| Cash and cash equivalents | 44.26 | 22.72 | 13.59 | 72.45 | 0.78 |
| Balance sheet total (assets) | 9 841.23 | 10 796.40 | 12 656.27 | 14 767.55 | 13 484.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Share premium account | 3 936.61 | 3 936.61 | 3 936.61 | 3 936.61 | 3 936.61 |
| Shares repurchased | 294.40 | 297.80 | 560.00 | 573.00 | 597.00 |
| Other reserves | 23.49 | 1 116.84 | |||
| Retained earnings | 4 058.31 | 4 916.82 | 5 680.20 | 5 842.26 | 7 589.99 |
| Profit of the financial year | 1 156.26 | 1 346.82 | 1 828.41 | 1 227.89 | 924.95 |
| Shareholders equity total | 9 620.58 | 10 673.05 | 12 203.71 | 12 871.60 | 13 223.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.25 | 5.00 | 11.25 | 5.00 | 5.00 |
| Current owed to participating | 0.29 | 27.29 | 27.29 | 0.29 | 0.29 |
| Current owed to group member | 86.08 | 90.41 | 94.74 | 1 887.44 | 246.00 |
| Short-term deferred tax liabilities | 124.02 | 0.65 | 319.27 | 3.21 | 9.54 |
| Current liabilities total | 220.65 | 123.35 | 452.56 | 1 895.94 | 260.83 |
| Balance sheet total (liabilities) | 9 841.23 | 10 796.40 | 12 656.27 | 14 767.55 | 13 484.38 |
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