HASAGER KIRK ApS — Credit Rating and Financial Key Figures
CVR number: 32281273
Anne Søes Vej 19, 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.16 | 27.00 | 29.91 | 33.83 | 12.48 |
| Employee benefit expenses | - 320.90 | - 361.38 | - 344.97 | - 349.33 | - 620.77 |
| EBIT | - 296.73 | - 334.38 | - 315.07 | - 315.50 | - 608.29 |
| Other financial income | 18.53 | 40.77 | 2.98 | 37.48 | 54.57 |
| Other financial expenses | -4.94 | -4.03 | -31.33 | -4.78 | -5.11 |
| Net income from associates (fin.) | 441.86 | 465.01 | 425.20 | 509.60 | 444.08 |
| Pre-tax profit | 158.72 | 167.37 | 81.79 | 226.79 | - 114.75 |
| Income taxes | -35.87 | -37.26 | -18.62 | -51.02 | 23.96 |
| Net earnings | 122.84 | 130.11 | 63.17 | 175.78 | -90.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 308.67 | 274.58 | 360.58 | 271.12 | 314.97 |
| Investments total | 308.67 | 274.58 | 360.58 | 271.12 | 314.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 37.27 | 3.14 | 0.23 | ||
| Current deferred tax assets | 39.28 | ||||
| Short term receivables total | 37.27 | 3.14 | 0.23 | 39.28 | |
| Other current investments | 109.34 | 146.31 | 121.99 | 155.97 | 185.13 |
| Cash and bank deposits | 664.40 | 633.27 | 613.82 | 838.12 | 541.40 |
| Cash and cash equivalents | 773.74 | 779.58 | 735.81 | 994.10 | 726.53 |
| Balance sheet total (assets) | 1 082.41 | 1 091.44 | 1 099.53 | 1 265.44 | 1 080.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 479.45 | 602.30 | 732.41 | 795.58 | 856.36 |
| Profit of the financial year | 122.84 | 130.11 | 63.17 | 175.78 | -90.79 |
| Shareholders equity total | 727.30 | 857.41 | 920.58 | 1 096.36 | 890.57 |
| Provisions | 9.67 | 8.15 | 5.56 | 2.17 | |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 10.00 | 10.00 | ||
| Current owed to participating | 111.36 | 94.90 | 78.21 | 59.71 | 40.00 |
| Short-term deferred tax liabilities | 31.67 | 26.36 | 2.74 | 31.95 | |
| Other non-interest bearing current liabilities | 202.41 | 104.62 | 64.45 | 65.26 | 140.21 |
| Current liabilities total | 345.44 | 225.88 | 173.40 | 166.92 | 190.21 |
| Balance sheet total (liabilities) | 1 082.41 | 1 091.44 | 1 099.53 | 1 265.44 | 1 080.78 |
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