HA2K ApS — Credit Rating and Financial Key Figures
CVR number: 38536257
Svanevænget 19, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 734.47 | - 139.46 | 1 832.28 | -9.11 | -10.08 |
| Employee benefit expenses | - 474.13 | - 355.36 | -0.60 | ||
| EBIT | 734.47 | - 613.59 | 1 476.92 | -9.71 | -10.08 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -96.93 | - 242.13 | -65.59 | -2.74 | -2.44 |
| Pre-tax profit | 637.56 | - 855.72 | 1 411.33 | -12.45 | -12.52 |
| Income taxes | - 140.25 | 187.17 | - 309.85 | ||
| Net earnings | 497.31 | - 668.55 | 1 101.48 | -12.45 | -12.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 6 429.34 | ||||
| Inventories total | 6 429.34 | ||||
| Current other receivables | 122.09 | 0.89 | |||
| Current deferred tax assets | 187.17 | ||||
| Short term receivables total | 122.09 | 188.07 | |||
| Cash and bank deposits | 1 460.17 | 36.31 | 292.13 | 67.83 | 40.06 |
| Cash and cash equivalents | 1 460.17 | 36.31 | 292.13 | 67.83 | 40.06 |
| Balance sheet total (assets) | 1 582.26 | 6 653.72 | 292.13 | 67.83 | 40.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 75.00 | ||||
| Retained earnings | -54.96 | 442.35 | -1 101.20 | 0.28 | -12.17 |
| Profit of the financial year | 497.31 | - 668.55 | 1 101.48 | -12.45 | -12.52 |
| Shareholders equity total | 492.35 | - 176.20 | 125.28 | 37.83 | 25.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 711.02 | ||||
| Current owed to participating | 903.40 | 3 895.30 | |||
| Short-term deferred tax liabilities | 112.16 | 109.28 | |||
| Other non-interest bearing current liabilities | 74.36 | 223.59 | 57.57 | 30.00 | 14.75 |
| Current liabilities total | 1 089.91 | 6 829.92 | 166.85 | 30.00 | 14.75 |
| Balance sheet total (liabilities) | 1 582.26 | 6 653.72 | 292.13 | 67.83 | 40.06 |
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