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Hasseris Have 15-55 ApS — Credit Rating and Financial Key Figures
CVR number: 39667673
Hasserisvej 137, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 515.00 | 546.00 | 305.00 | 295.00 | 213.66 |
| Reduction in value of non-current assets | 500.00 | - 195.00 | 1 140.00 | 525.00 | 1 987.45 |
| EBIT | 1 015.00 | 351.00 | 1 445.00 | 820.00 | 2 201.11 |
| Other financial income | 1 199.00 | 248.00 | 31.00 | 141.00 | 131.46 |
| Other financial expenses | -1 191.00 | - 116.00 | - 343.00 | - 351.00 | - 234.90 |
| Pre-tax profit | 1 023.00 | 483.00 | 1 133.00 | 610.00 | 2 097.67 |
| Income taxes | - 225.00 | - 106.00 | - 249.00 | - 134.00 | - 461.47 |
| Net earnings | 798.00 | 377.00 | 884.00 | 476.00 | 1 636.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 650.00 | 13 655.00 | 11 300.00 | 10 600.00 | 9 000.00 |
| Tangible assets total | 15 650.00 | 13 655.00 | 11 300.00 | 10 600.00 | 9 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 716.00 | 1 735.00 | 2 628.00 | 1 899.39 | |
| Current other receivables | 1.00 | 31.00 | 2 140.24 | ||
| Short term receivables total | 6 717.00 | 31.00 | 1 735.00 | 2 628.00 | 4 039.64 |
| Cash and bank deposits | 66.00 | 65.00 | 88.00 | 65.00 | 221.76 |
| Cash and cash equivalents | 66.00 | 65.00 | 88.00 | 65.00 | 221.76 |
| Balance sheet total (assets) | 22 433.00 | 13 751.00 | 13 123.00 | 13 293.00 | 13 261.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 760.00 | ||||
| Retained earnings | 1 287.00 | 2 085.00 | 2 462.00 | 3 346.00 | 3 822.22 |
| Profit of the financial year | 798.00 | 377.00 | 884.00 | 476.00 | 1 636.20 |
| Shareholders equity total | 9 345.00 | 2 962.00 | 3 846.00 | 4 322.00 | 5 958.42 |
| Provisions | 1 102.00 | 860.00 | 661.00 | 535.00 | 543.40 |
| Non-current loans from credit institutions | 9 772.00 | 7 799.00 | 7 387.00 | 7 209.00 | 5 388.19 |
| Non-current other liabilities | 173.00 | 160.00 | 137.00 | 129.00 | 99.30 |
| Non-current liabilities total | 9 945.00 | 7 959.00 | 7 524.00 | 7 338.00 | 5 487.49 |
| Current loans from credit institutions | 1 789.00 | 470.00 | 288.00 | 385.00 | 266.95 |
| Advances received | 93.00 | 93.00 | 87.00 | 74.00 | 53.16 |
| Current trade creditors | 25.00 | 23.00 | 49.00 | 34.00 | 265.43 |
| Current owed to group member | 1 017.00 | 214.00 | 224.00 | 233.76 | |
| Short-term deferred tax liabilities | 126.00 | 348.00 | 448.00 | 260.00 | 452.78 |
| Other non-interest bearing current liabilities | 8.00 | 19.00 | 6.00 | 121.00 | |
| Current liabilities total | 2 041.00 | 1 970.00 | 1 092.00 | 1 098.00 | 1 272.09 |
| Balance sheet total (liabilities) | 22 433.00 | 13 751.00 | 13 123.00 | 13 293.00 | 13 261.40 |
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