Hafnia Maler Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 42454699
Norgesgade 46, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 144.34 | 287.20 | 382.44 | 356.60 |
| Employee benefit expenses | - 125.36 | - 418.06 | - 474.53 | - 406.66 |
| EBIT | 18.98 | - 130.87 | -92.09 | -50.06 |
| Other financial income | 0.14 | 0.06 | ||
| Other financial expenses | -0.23 | -0.01 | ||
| Pre-tax profit | 18.98 | - 131.10 | -91.95 | -50.01 |
| Income taxes | -4.44 | 28.00 | 15.00 | 9.01 |
| Net earnings | 14.54 | - 103.10 | -76.95 | -41.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.69 | 25.59 | 16.25 | 85.50 |
| Current deferred tax assets | 28.00 | 43.00 | 52.01 | |
| Short term receivables total | 12.69 | 53.59 | 59.25 | 137.51 |
| Cash and bank deposits | 89.01 | 16.06 | 7.75 | |
| Cash and cash equivalents | 89.01 | 16.06 | 7.75 | |
| Balance sheet total (assets) | 101.70 | 53.59 | 75.31 | 145.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.54 | -88.56 | - 165.51 | |
| Profit of the financial year | 14.54 | - 103.10 | -76.95 | -41.00 |
| Shareholders equity total | 54.54 | -48.56 | - 125.51 | - 166.51 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 5.41 | |||
| Current trade creditors | 9.00 | 10.97 | 9.43 | 11.59 |
| Current owed to participating | 68.00 | 99.00 | 205.01 | |
| Current owed to group member | 4.44 | 4.44 | 4.44 | |
| Short-term deferred tax liabilities | 4.44 | |||
| Other non-interest bearing current liabilities | 33.72 | 13.32 | 87.94 | 90.73 |
| Current liabilities total | 47.16 | 102.14 | 200.82 | 311.77 |
| Balance sheet total (liabilities) | 101.70 | 53.59 | 75.31 | 145.26 |
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