HASLEV-HANSEN ENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 26257352
Jyllingevej 54 A, 2720 Vanløse
LS@hhvvs.dk
tel: 38284002
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.83 | 1 642.28 | 272.16 | 557.47 | 435.43 |
| EBIT | 256.83 | 1 642.28 | 272.16 | 557.47 | 435.43 |
| Other financial income | 39.99 | 39.99 | |||
| Other financial expenses | -1.61 | -0.77 | -1.52 | -2.32 | |
| Pre-tax profit | 255.22 | 1 642.28 | 311.38 | 595.94 | 433.10 |
| Income taxes | -56.34 | - 361.29 | -68.49 | - 131.10 | -86.31 |
| Net earnings | 198.89 | 1 280.99 | 242.89 | 464.84 | 346.79 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 871.63 | 132.18 | 294.07 | 96.97 | |
| Current amounts owed by group member comp. | 148.22 | 2 000.37 | 1 634.14 | 1 748.51 | 847.42 |
| Current other receivables | 715.26 | 200.00 | 910.63 | ||
| Short term receivables total | 1 019.86 | 2 847.81 | 2 128.21 | 2 756.11 | 847.42 |
| Cash and bank deposits | 1 130.14 | 83.83 | 861.29 | 227.18 | |
| Cash and cash equivalents | 1 130.14 | 83.83 | 861.29 | 227.18 | |
| Balance sheet total (assets) | 2 150.00 | 2 931.63 | 2 989.50 | 2 983.29 | 847.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 288.00 | 1 000.00 | ||
| Retained earnings | 129.26 | - 959.86 | 321.13 | - 435.97 | 28.87 |
| Profit of the financial year | 198.89 | 1 280.99 | 242.89 | 464.84 | 346.79 |
| Shareholders equity total | 1 453.14 | 1 734.13 | 689.03 | 1 153.87 | 500.66 |
| Provisions | 29.50 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.80 | ||||
| Current trade creditors | 320.66 | 187.07 | 523.53 | 254.53 | 16.00 |
| Current owed to group member | 221.21 | 562.95 | 841.21 | 1 202.14 | |
| Short-term deferred tax liabilities | 59.84 | 390.79 | 68.49 | 131.10 | 86.31 |
| Other non-interest bearing current liabilities | 65.65 | 56.69 | 585.62 | ||
| Accruals and deferred income | 281.64 | 241.65 | 241.65 | ||
| Current liabilities total | 667.36 | 1 197.50 | 2 300.47 | 1 829.42 | 346.76 |
| Balance sheet total (liabilities) | 2 150.00 | 2 931.63 | 2 989.50 | 2 983.29 | 847.42 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.