HAUNSTRUP ISOLERING ApS — Credit Rating and Financial Key Figures

CVR number: 89997518
Drejervej 15, 7451 Sunds
mail@haunstrup-isolering.dk
tel: 70250077
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 198.9021 598.2026 597.2732 962.0029 506.00
Employee benefit expenses-19 781.97-18 938.48-21 451.51-27 648.03-25 433.54
Other operating expenses- 304.00- 198.47- 100.00-25.00
Total depreciation- 585.34- 680.58- 702.07- 532.76- 262.44
EBIT2 527.591 780.664 443.704 681.213 785.03
Other financial income11.38134.5217.80
Other financial expenses-16.31-19.53-14.44-8.79-47.75
Pre-tax profit2 511.281 761.144 440.644 806.933 755.08
Income taxes- 623.52- 432.32- 978.03-1 037.42- 848.56
Net earnings1 887.761 328.823 462.613 769.522 906.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment388.11544.26477.07291.67157.45
Tangible assets total388.11544.26477.07291.67157.45
Investments total
Long term receivables total
Raw materials and consumables2 100.003 200.003 000.002 900.002 800.00
Inventories total2 100.003 200.003 000.002 900.002 800.00
Current trade debtors4 878.427 734.977 213.209 645.989 070.92
Current amounts owed by group member comp.986.50408.6398.13
Prepayments and accrued income295.95
Current other receivables1 724.7251.00203.70254.281 234.09
Short term receivables total7 589.647 785.977 416.9010 308.8910 699.08
Cash and bank deposits737.3947.362 415.464 039.26
Cash and cash equivalents737.3947.362 415.464 039.26
Balance sheet total (assets)10 815.1411 577.5913 309.4417 539.8213 656.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital251.00251.00251.00251.00251.00
Shares repurchased1 887.761 300.003 500.003 700.002 500.00
Retained earnings537.831 125.59-1 045.59-1 282.97-13.46
Profit of the financial year1 887.761 328.823 462.613 769.522 906.51
Shareholders equity total4 564.354 005.416 168.036 437.555 644.06
Provisions28.31179.70189.86604.45725.00
Non-current liabilities total
Current loans from credit institutions2 782.33360.65
Advances received65.88305.95
Current trade creditors1 963.841 090.712 410.065 002.142 759.04
Current owed to group member97.37221.24
Short-term deferred tax liabilities1 136.18280.92967.86622.83728.02
Other non-interest bearing current liabilities3 122.463 212.263 573.624 709.602 912.58
Accruals and deferred income26.25
Current liabilities total6 222.487 392.486 951.5410 497.827 287.48
Balance sheet total (liabilities)10 815.1411 577.5913 309.4417 539.8213 656.53
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