Hakon Profilteknik ApS — Credit Rating and Financial Key Figures

CVR number: 39360659
Lundvej 227, Tange 6800 Varde
info@hakon-profil.dk
tel: 75246111
http://www.hakon-profil.dk/
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 510.961 236.781 048.421 034.041 540.64
Employee benefit expenses- 734.33- 845.57- 631.47- 623.99- 845.98
Total depreciation-54.49-54.49-54.49-15.00-22.00
EBIT722.14336.73362.46395.04672.66
Other financial income6.0020.8026.03-1.3025.38
Other financial expenses-3.38-1.39-10.39-0.43
Pre-tax profit724.77356.13378.11393.31698.05
Income taxes- 160.55-80.11-92.82-96.71- 125.83
Net earnings564.22276.02285.29296.60572.22

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill62.5050.0037.5025.0012.50
Intangible assets total62.5050.0037.5025.0012.50
Buildings20.0017.5015.0012.5010.00
Machinery and equipment78.9739.4935.0070.0063.00
Tangible assets total98.9756.9950.0082.5073.00
Investments total
Long term receivables total
Finished products/goods644.15625.00528.00575.00595.00
Inventories total644.15625.00528.00575.00595.00
Current trade debtors7.5611.3930.94197.32574.00
Current amounts owed by group member comp.870.491 231.291 283.951 296.491 344.51
Prepayments and accrued income84.4759.0147.6936.3817.01
Current other receivables100.00114.7435.0035.00
Short term receivables total962.531 401.691 477.321 565.181 970.52
Cash and bank deposits283.59116.83186.43250.65254.29
Cash and cash equivalents283.59116.83186.43250.65254.29
Balance sheet total (assets)2 051.752 250.512 279.252 498.342 905.31

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00150.00
Retained earnings371.37785.59911.621 196.911 493.51
Profit of the financial year564.22276.02285.29296.60572.22
Shareholders equity total985.591 261.621 396.911 543.512 115.72
Provisions10.0015.0017.2019.606.50
Non-current liabilities total
Current trade creditors71.20145.82128.88117.5043.35
Current owed to participating245.02245.52
Current owed to group member374.98486.44255.04
Other non-interest bearing current liabilities739.94582.56361.27331.29484.69
Current liabilities total1 056.16973.89865.14935.23783.09
Balance sheet total (liabilities)2 051.752 250.512 279.252 498.342 905.31
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