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HACA 2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25438701
Tjørnevej 10, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.42 | 206.96 | - 253.91 | 143.56 | - 109.26 |
| Employee benefit expenses | - 440.40 | - 480.43 | - 418.73 | - 471.66 | - 370.93 |
| EBIT | - 563.82 | - 273.47 | - 672.64 | - 328.10 | - 480.19 |
| Other financial income | 337.60 | 325.82 | 588.45 | 805.82 | 811.92 |
| Other financial expenses | - 205.24 | - 189.34 | - 154.65 | -22.90 | -8.31 |
| Pre-tax profit | - 431.46 | - 136.98 | - 238.85 | 454.82 | 323.42 |
| Income taxes | 97.05 | 28.55 | 52.16 | -98.12 | -71.15 |
| Net earnings | - 334.42 | - 108.43 | - 186.69 | 356.70 | 252.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 813.45 | 2 813.45 | 2 813.45 | 2 813.45 | |
| Tangible assets total | 2 813.45 | 2 813.45 | 2 813.45 | 2 813.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.00 | 305.71 | 2 122.00 | 160.00 | |
| Inventories total | 140.00 | 305.71 | 2 122.00 | 160.00 | |
| Current amounts owed by group member comp. | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Current other receivables | 1 301.04 | 23.29 | 1.02 | ||
| Current deferred tax assets | 131.65 | 74.57 | 96.57 | ||
| Short term receivables total | 1 433.59 | 98.76 | 97.48 | 1.92 | 0.90 |
| Cash and bank deposits | 4 783.90 | 6 013.50 | 4 548.59 | 7 359.56 | 5 765.52 |
| Cash and cash equivalents | 4 783.90 | 6 013.50 | 4 548.59 | 7 359.56 | 5 765.52 |
| Balance sheet total (assets) | 6 357.49 | 9 231.42 | 9 581.52 | 10 334.93 | 8 579.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 321.01 | -13.41 | - 121.83 | - 308.52 | 48.17 |
| Profit of the financial year | - 334.42 | - 108.43 | - 186.69 | 356.70 | 252.27 |
| Shareholders equity total | 111.59 | 3.17 | - 183.52 | 173.17 | 425.44 |
| Non-current liabilities total | |||||
| Current owed to group member | 5 872.86 | 8 827.59 | 9 221.88 | 9 567.30 | 7 625.91 |
| Short-term deferred tax liabilities | 98.12 | 71.15 | |||
| Other non-interest bearing current liabilities | 373.05 | 400.67 | 543.16 | 496.34 | 457.37 |
| Current liabilities total | 6 245.90 | 9 228.25 | 9 765.04 | 10 161.76 | 8 154.43 |
| Balance sheet total (liabilities) | 6 357.49 | 9 231.42 | 9 581.52 | 10 334.93 | 8 579.87 |
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