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Hayal ApS — Credit Rating and Financial Key Figures
CVR number: 42710849
Nøglens Kvt 13 B, 2620 Albertslund
guneyhayal@hotmail.com
tel: 28184242
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 587.05 | 576.03 | 538.98 | 551.92 |
| Employee benefit expenses | - 330.30 | - 616.31 | - 525.59 | - 531.72 |
| Total depreciation | -6.25 | -23.44 | -20.00 | -20.00 |
| EBIT | 250.50 | -63.72 | -6.61 | 0.19 |
| Other financial income | 0.34 | 0.27 | 1.14 | |
| Other financial expenses | -0.72 | -1.68 | -1.05 | -1.22 |
| Pre-tax profit | 249.79 | -65.06 | -7.39 | 0.11 |
| Income taxes | -56.32 | 1.01 | -3.83 | |
| Net earnings | 193.47 | -65.06 | -6.38 | -3.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 93.75 | 70.31 | ||
| Machinery and equipment | 50.31 | 30.31 | ||
| Tangible assets total | 93.75 | 70.31 | 50.31 | 30.31 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 57.17 | 59.30 | ||
| Prepayments and accrued income | 88.21 | 57.92 | ||
| Current other receivables | 62.02 | 30.31 | 17.94 | 18.79 |
| Current deferred tax assets | 27.01 | 6.00 | ||
| Short term receivables total | 150.23 | 88.23 | 102.13 | 84.08 |
| Cash and bank deposits | 54.29 | 75.05 | 16.29 | 53.28 |
| Cash and cash equivalents | 54.29 | 75.05 | 16.29 | 53.28 |
| Balance sheet total (assets) | 328.27 | 263.59 | 198.73 | 197.67 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 193.47 | 128.40 | 122.02 | |
| Profit of the financial year | 193.47 | -65.06 | -6.38 | -3.72 |
| Shareholders equity total | 233.47 | 168.40 | 162.02 | 158.30 |
| Provisions | 2.82 | |||
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 56.32 | |||
| Other non-interest bearing current liabilities | 37.81 | 94.51 | 36.71 | 36.55 |
| Accruals and deferred income | 0.68 | 0.68 | ||
| Current liabilities total | 94.81 | 95.19 | 36.71 | 36.55 |
| Balance sheet total (liabilities) | 328.27 | 263.59 | 198.73 | 197.67 |
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