Hajcon ApS — Credit Rating and Financial Key Figures
CVR number: 41581816
Blovstrød Teglværksvej 8, 3450 Allerød
rha@hajcon.dk
tel: 22635030
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 036.53 | 621.86 | 959.69 |
| Employee benefit expenses | -1 013.81 | - 629.56 | - 854.71 |
| EBIT | 22.73 | -7.70 | 104.97 |
| Other financial expenses | -1.67 | -0.90 | -0.01 |
| Pre-tax profit | 21.06 | -8.60 | 104.96 |
| Income taxes | -4.80 | -24.07 | |
| Net earnings | 16.27 | -8.60 | 80.89 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 46.00 | 46.00 | |
| Tangible assets total | 46.00 | 46.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 249.22 | ||
| Current other receivables | 75.09 | 25.27 | |
| Short term receivables total | 249.22 | 75.09 | 25.27 |
| Cash and bank deposits | 173.83 | 116.64 | 190.14 |
| Cash and cash equivalents | 173.83 | 116.64 | 190.14 |
| Balance sheet total (assets) | 423.05 | 237.73 | 261.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 117.81 | ||
| Retained earnings | 16.27 | 7.67 | |
| Profit of the financial year | 16.27 | -8.60 | 80.89 |
| Shareholders equity total | 56.27 | 47.67 | 10.75 |
| Non-current liabilities total | |||
| Current trade creditors | 1.17 | ||
| Current owed to participating | 6.81 | 0.52 | |
| Short-term deferred tax liabilities | 4.80 | 22.07 | |
| Other non-interest bearing current liabilities | 355.18 | 188.89 | 228.07 |
| Current liabilities total | 366.78 | 190.06 | 250.66 |
| Balance sheet total (liabilities) | 423.05 | 237.73 | 261.41 |
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