Per B Haslund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40440046
Løgstørvej 39, Låstrup 8832 Skals
perhaslund@hotmail.com
tel: 61349715
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.05 | -11.69 | -12.26 | -11.75 | -13.16 |
| EBIT | -20.05 | -11.69 | -12.26 | -11.75 | -13.16 |
| Other financial income | 73.13 | 3.35 | 7.38 | 5.33 | |
| Other financial expenses | -0.63 | -61.36 | -72.49 | - 118.69 | - 104.84 |
| Net income from associates (fin.) | - 581.25 | 742.84 | 166.06 | 748.19 | 2 759.14 |
| Pre-tax profit | - 601.92 | 742.91 | 84.67 | 625.14 | 2 646.47 |
| Income taxes | 4.56 | 0.65 | |||
| Net earnings | - 601.92 | 747.48 | 84.67 | 625.14 | 2 647.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 551.21 | ||||
| Participating interests | 491.87 | 2 586.43 | 3 334.61 | 7 292.61 | |
| Investments total | 1 043.08 | 2 586.43 | 3 334.61 | 7 292.61 | |
| Non-curr. owed by particip. interest comp. | 1 500.00 | ||||
| Long term receivables total | 1 500.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 582.27 | 212.20 | 130.76 | 61.32 | |
| Current other receivables | 36.70 | 36.70 | 36.70 | ||
| Current deferred tax assets | 4.56 | 18.00 | 18.00 | ||
| Short term receivables total | 1 586.82 | 248.91 | 185.47 | 116.03 | |
| Balance sheet total (assets) | 1 500.00 | 2 629.91 | 2 835.33 | 3 520.08 | 7 408.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 552.62 | 718.69 | 1 466.88 | 5 424.87 | |
| Retained earnings | 526.45 | - 618.31 | -36.90 | - 700.42 | -2 834.42 |
| Profit of the financial year | - 601.92 | 747.48 | 84.67 | 625.14 | 2 647.12 |
| Shareholders equity total | -25.47 | 731.79 | 816.45 | 1 441.59 | 5 287.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 500.00 | 824.56 | 824.06 | 838.78 | 781.69 |
| Advances received | 66.02 | ||||
| Current trade creditors | 3.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 71.84 | ||||
| Current owed to group member | 4.95 | ||||
| Other non-interest bearing current liabilities | 17.52 | 997.54 | 1 184.81 | 1 157.87 | 1 329.38 |
| Current liabilities total | 1 525.47 | 1 898.12 | 2 018.88 | 2 078.49 | 2 121.07 |
| Balance sheet total (liabilities) | 1 500.00 | 2 629.91 | 2 835.33 | 3 520.08 | 7 408.64 |
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