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Haslevej 3 ApS — Credit Rating and Financial Key Figures
CVR number: 40087206
Strandvejen 82, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.33 | 5 723.00 | 6 393.00 | 6 453.00 | 6 588.94 |
| Total depreciation | -1.59 | -1 663.00 | -1 803.00 | -1 803.00 | -1 802.62 |
| EBIT | 3.74 | 4 060.00 | 4 590.00 | 4 650.00 | 4 786.32 |
| Other financial income | 2.00 | 32.00 | 17.00 | 3.02 | |
| Other financial expenses | -0.90 | - 815.00 | -1 822.00 | -1 894.00 | -1 828.74 |
| Pre-tax profit | 2.84 | 3 247.00 | 2 800.00 | 2 773.00 | 2 960.60 |
| Income taxes | -0.44 | - 752.00 | - 652.00 | - 642.00 | - 679.68 |
| Net earnings | 2.41 | 2 495.00 | 2 148.00 | 2 131.00 | 2 280.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 83.70 | 92 492.00 | 90 690.00 | 88 887.00 | 87 084.22 |
| Tangible assets total | 83.70 | 92 492.00 | 90 690.00 | 88 887.00 | 87 084.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.04 | 371.00 | |||
| Current other receivables | 5.00 | 234.00 | 10.00 | ||
| Current deferred tax assets | 0.01 | 110.00 | 88.00 | 24.00 | |
| Short term receivables total | 0.06 | 486.00 | 322.00 | 24.00 | 10.00 |
| Balance sheet total (assets) | 83.76 | 92 978.00 | 91 012.00 | 88 911.00 | 87 094.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Share premium account | 19.80 | 19 800.00 | 19 800.00 | 19 800.00 | 19 800.00 |
| Shares repurchased | 8 000.00 | 2 100.00 | 2 500.00 | 2 000.00 | |
| Other reserves | 27 264.46 | -0.44 | -0.52 | -0.07 | |
| Retained earnings | 4.08 | -1 508.00 | -1 113.00 | -1 465.00 | -1 334.07 |
| Profit of the financial year | 2.41 | 2 495.00 | 2 148.00 | 2 131.00 | 2 280.92 |
| Shareholders equity total | 27 291.75 | 29 786.56 | 23 934.48 | 23 965.93 | 23 746.85 |
| Provisions | 1.04 | 1 793.00 | 2 445.00 | 3 009.00 | 3 371.31 |
| Non-current loans from credit institutions | 41.82 | 38 725.00 | 59 297.00 | 56 480.00 | 53 617.47 |
| Non-current advances received | 1.46 | 1 620.00 | 1 684.00 | 1 714.00 | 1 739.10 |
| Non-current liabilities total | 43.27 | 40 345.00 | 60 981.00 | 58 194.00 | 55 356.57 |
| Current loans from credit institutions | 4.02 | 4 469.00 | 2 772.00 | 3 275.00 | 4 116.54 |
| Current trade creditors | 0.03 | 36.00 | 37.00 | 43.00 | 37.00 |
| Short-term deferred tax liabilities | 10.06 | ||||
| Other non-interest bearing current liabilities | 8.10 | 16 548.00 | 842.00 | 424.00 | 455.89 |
| Current liabilities total | 12.15 | 21 053.00 | 3 651.00 | 3 742.00 | 4 619.49 |
| Balance sheet total (liabilities) | 27 348.22 | 92 977.56 | 91 011.48 | 88 910.93 | 87 094.22 |
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