M. HAASE ApS — Credit Rating and Financial Key Figures
CVR number: 66462110
Margrethevej 4, 6270 Tønder
tel: 74721926
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.23 | 79.07 | 61.50 | 6.68 | 52.91 |
| EBIT | 73.23 | 79.07 | 61.50 | 6.68 | 52.91 |
| Other financial income | 0.14 | 0.14 | |||
| Other financial expenses | -52.94 | -52.77 | -33.83 | -21.02 | -43.66 |
| Pre-tax profit | 20.29 | 26.30 | 27.68 | -14.20 | 9.39 |
| Income taxes | -4.50 | -6.08 | -6.31 | 3.06 | -2.10 |
| Net earnings | 15.78 | 20.21 | 21.37 | -11.15 | 7.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 135.00 | 136.00 | 137.00 | 123.00 | 119.50 |
| Inventories total | 135.00 | 136.00 | 137.00 | 123.00 | 119.50 |
| Current trade debtors | 729.41 | 797.19 | 829.29 | 797.84 | 781.07 |
| Prepayments and accrued income | 3.51 | 3.63 | 3.35 | 3.83 | |
| Current other receivables | 35.74 | 16.64 | 16.65 | 11.65 | 7.30 |
| Current deferred tax assets | 6.38 | 6.11 | 5.83 | 8.88 | 9.78 |
| Short term receivables total | 775.04 | 823.57 | 855.12 | 822.21 | 798.15 |
| Balance sheet total (assets) | 910.04 | 959.57 | 992.12 | 945.21 | 917.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 121.85 | 137.63 | 157.84 | 179.21 | 168.06 |
| Profit of the financial year | 15.78 | 20.21 | 21.37 | -11.15 | 7.29 |
| Shareholders equity total | 262.63 | 282.84 | 304.21 | 293.06 | 300.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 500.43 | 499.15 | 216.01 | 138.23 | 44.62 |
| Current trade creditors | 80.25 | 69.37 | 46.44 | ||
| Current owed to participating | 85.12 | 115.17 | 382.81 | 441.51 | 526.24 |
| Short-term deferred tax liabilities | 6.48 | 7.03 | 8.84 | 3.03 | |
| Other non-interest bearing current liabilities | 55.37 | 55.37 | |||
| Current liabilities total | 647.41 | 676.73 | 687.91 | 652.14 | 617.30 |
| Balance sheet total (liabilities) | 910.04 | 959.57 | 992.12 | 945.21 | 917.65 |
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