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Hailide Fibers Europe A/S — Credit Rating and Financial Key Figures
CVR number: 39048256
Hospitalsgade 10, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 396.39 | 14 260.51 | 12 079.46 | 10 468.92 | 16 175.74 |
| Employee benefit expenses | -3 458.61 | -4 234.27 | -4 410.95 | ||
| Total depreciation | -29.41 | -15.96 | -7.21 | ||
| EBIT | 13 396.39 | 14 260.51 | 8 591.44 | 6 218.69 | 11 757.59 |
| Other financial income | 27.95 | 35.43 | 148.94 | ||
| Other financial expenses | - 910.95 | -1 036.37 | -1 054.94 | ||
| Pre-tax profit | 8 436.21 | 7 878.30 | 7 708.44 | 5 217.74 | 10 851.58 |
| Income taxes | -1 729.32 | -1 196.36 | -2 400.86 | ||
| Net earnings | 8 436.21 | 7 878.30 | 5 979.13 | 4 021.38 | 8 450.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 21.62 | 7.21 | |||
| Intangible assets total | 21.62 | 7.21 | |||
| Machinery and equipment | 1.54 | ||||
| Tangible assets total | 1.54 | ||||
| Investments total | 73 256.99 | 77 251.52 | |||
| Long term receivables total | |||||
| Finished products/goods | 47 680.95 | 72 146.71 | 64 846.64 | ||
| Inventories total | 47 680.95 | 72 146.71 | 64 846.64 | ||
| Current trade debtors | 17 103.72 | 19 415.96 | 21 022.36 | ||
| Current amounts owed by group member comp. | 357.98 | ||||
| Current other receivables | 377.63 | 1 552.39 | 1 143.88 | ||
| Current deferred tax assets | 1.80 | 2.60 | |||
| Short term receivables total | 17 839.33 | 20 970.15 | 22 168.84 | ||
| Cash and bank deposits | 1 770.56 | 708.82 | 8 318.89 | ||
| Cash and cash equivalents | 1 770.56 | 708.82 | 8 318.89 | ||
| Balance sheet total (assets) | 73 256.99 | 77 251.52 | 67 314.00 | 93 832.89 | 95 334.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 663.10 | 22 541.40 | 7 441.82 | 7 441.82 | 7 441.82 |
| Retained earnings | -8 436.21 | -7 878.30 | 15 099.58 | 21 078.70 | 25 100.09 |
| Profit of the financial year | 8 436.21 | 7 878.30 | 5 979.13 | 4 021.38 | 8 450.73 |
| Shareholders equity total | 14 663.10 | 22 541.40 | 28 520.53 | 32 541.91 | 40 992.64 |
| Provisions | 0.60 | 0.60 | -1.80 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 620.20 | 24 192.38 | 8 183.91 | ||
| Advances received | 1 485.45 | 783.30 | 782.80 | ||
| Current trade creditors | 2 406.52 | 2 927.29 | 2 834.74 | ||
| Current owed to participating | 18.68 | 14.34 | 20.91 | ||
| Current owed to group member | 30 458.05 | 31 456.70 | 39 336.18 | ||
| Short-term deferred tax liabilities | 1 392.22 | 478.76 | 1 393.66 | ||
| Other non-interest bearing current liabilities | 1 411.76 | 1 438.22 | 1 789.54 | ||
| Current liabilities total | 38 792.87 | 61 290.98 | 54 341.73 | ||
| Balance sheet total (liabilities) | 14 663.10 | 22 541.40 | 67 314.00 | 93 833.49 | 95 332.57 |
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