Haslegårdsvej ApS — Credit Rating and Financial Key Figures

CVR number: 32762336
Haslehøjvej 27, Hasle 8210 Aarhus V

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit1 314.201 833.17917.04768.27517.23
Wages and salaries-1 119.18-2 077.75- 522.36- 610.94- 357.73
Social security expenses-54.35-62.11-97.05-97.06-58.62
Total depreciation-29.24-39.46-28.47-20.05-7.58
EBIT111.43- 346.15269.1540.2293.30
Other financial income0.200.302.70
Other financial expenses-10.56-3.13-9.01-6.33-4.37
Net income from associates (fin.)-3.3574.83
Pre-tax profit100.87- 352.63335.1734.1991.63
Income taxes-28.671.00-13.13-13.66-22.28
Net earnings72.20- 351.63322.0420.5369.35

Assets (kDKK)

2018
2019
2020
2021
2022
Goodwill17.00
Intangible assets total17.00
Machinery and equipment45.8456.1027.637.58
Tangible assets total45.8456.1027.637.58
Participating interests6.641.48
Investments total26.2095.6415.9814.5010.30
Long term receivables total
Finished products/goods16.28
Inventories total16.28
Current trade debtors457.81602.40377.40215.0648.91
Current amounts owed by group member comp.13.175.677.2076.60
Prepayments and accrued income10.5343.2714.4715.21
Current other receivables39.874.2758.0012.00
Current deferred tax assets2.87
Short term receivables total508.21663.11458.41249.47125.51
Cash and bank deposits91.9188.84547.48272.37257.56
Cash and cash equivalents91.9188.84547.48272.37257.56
Balance sheet total (assets)689.16903.701 065.79543.91393.37

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00
Retained earnings-36.8535.36- 316.285.7726.30
Profit of the financial year72.20- 351.63322.0420.5369.35
Shareholders equity total268.36- 191.28130.77151.30220.65
Provisions1.00
Non-current liabilities total
Current trade creditors53.72255.2824.3116.9646.34
Current owed to participating2.6852.6755.648.25
Short-term deferred tax liabilities30.8713.6622.28
Other non-interest bearing current liabilities332.54839.69858.04306.3595.84
Current liabilities total419.801 094.97935.02392.61172.72
Balance sheet total (liabilities)689.16903.701 065.79543.91393.37
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