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HACO A/S — Credit Rating and Financial Key Figures
CVR number: 84359017
Barrit Langgade 97, 7150 Barrit
haco@haco.dk
tel: 75691310
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 895.00 | 15 816.00 | 26 588.00 | 21 286.91 | 42 299.12 |
| Employee benefit expenses | -15 872.66 | -18 394.16 | |||
| Total depreciation | - 979.98 | -1 331.11 | |||
| EBIT | -8 695.00 | 1 380.00 | 11 026.00 | 4 434.27 | 22 573.85 |
| Other financial income | 802.67 | 155.57 | |||
| Other financial expenses | -0.70 | -11.50 | |||
| Pre-tax profit | -6 835.00 | 953.00 | 8 667.00 | 5 236.23 | 22 717.93 |
| Income taxes | -1 153.87 | -4 999.77 | |||
| Net earnings | -6 835.00 | 953.00 | 8 667.00 | 4 082.37 | 17 718.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 598.10 | 4 716.70 | |||
| Machinery and equipment | 1 157.03 | 847.00 | |||
| Tangible assets total | 6 755.14 | 5 563.70 | |||
| Investments total | 32 806.00 | 31 911.00 | 55 934.00 | 954.64 | 954.64 |
| Long term receivables total | |||||
| Semifinished products | 2 556.78 | 395.71 | |||
| Raw materials and consumables | 8 249.88 | 1 290.89 | |||
| Finished products/goods | 186.55 | 899.72 | |||
| Inventories total | 10 993.22 | 2 586.32 | |||
| Current trade debtors | 19 336.64 | 33 955.51 | |||
| Current amounts owed by group member comp. | 8 701.91 | ||||
| Prepayments and accrued income | 577.63 | 1 312.80 | |||
| Current other receivables | 147.57 | 23.58 | |||
| Short term receivables total | 28 763.74 | 35 291.89 | |||
| Cash and bank deposits | 4 395.60 | 16 660.57 | |||
| Cash and cash equivalents | 4 395.60 | 16 660.57 | |||
| Balance sheet total (assets) | 32 806.00 | 31 911.00 | 55 934.00 | 51 862.33 | 61 057.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 28 564.00 | 28 517.00 | 35 184.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 25 000.00 | |||
| Retained earnings | 6 835.00 | - 953.00 | -8 667.00 | 22 684.31 | 1 766.67 |
| Profit of the financial year | -6 835.00 | 953.00 | 8 667.00 | 4 082.37 | 17 718.16 |
| Shareholders equity total | 28 564.00 | 28 517.00 | 35 184.00 | 31 266.67 | 44 984.83 |
| Provisions | 258.00 | 143.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2 118.85 | 2 995.57 | |||
| Current owed to group member | 2 024.47 | ||||
| Short-term deferred tax liabilities | 1 024.87 | 5 114.77 | |||
| Other non-interest bearing current liabilities | 10 819.46 | 7 818.95 | |||
| Accruals and deferred income | 4 350.00 | ||||
| Current liabilities total | 20 337.66 | 15 929.29 | |||
| Balance sheet total (liabilities) | 28 564.00 | 28 517.00 | 35 184.00 | 51 862.33 | 61 057.12 |
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