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Haagensen Byggeforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40109285
Grænsevej 5, Sæd 6270 Tønder
haagensen14@mail.dk
tel: 40354575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.71 | 921.38 | 687.52 | 701.71 | 642.99 |
| Employee benefit expenses | - 678.00 | - 783.33 | - 620.61 | - 565.59 | - 570.12 |
| Total depreciation | -10.75 | -10.75 | -10.75 | -3.75 | -3.75 |
| EBIT | 83.97 | 127.29 | 56.16 | 132.37 | 69.12 |
| Other financial income | 0.01 | 0.21 | 0.50 | 0.09 | |
| Other financial expenses | -3.05 | -2.03 | -0.05 | -0.06 | -0.24 |
| Pre-tax profit | 80.92 | 125.27 | 56.32 | 132.82 | 68.97 |
| Income taxes | -18.27 | -27.21 | -12.78 | -29.78 | -15.21 |
| Net earnings | 62.64 | 98.06 | 43.54 | 103.04 | 53.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | 22.25 | 11.50 | 7.75 | 4.00 |
| Tangible assets total | 33.00 | 22.25 | 11.50 | 7.75 | 4.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.74 | 112.74 | 125.61 | 251.64 | |
| Current other receivables | 205.89 | 66.07 | 9.01 | 27.81 | 3.81 |
| Current deferred tax assets | 18.73 | ||||
| Short term receivables total | 224.62 | 73.81 | 121.75 | 153.42 | 255.45 |
| Cash and bank deposits | 299.38 | 499.19 | 350.90 | 270.25 | 170.80 |
| Cash and cash equivalents | 299.38 | 499.19 | 350.90 | 270.25 | 170.80 |
| Balance sheet total (assets) | 556.99 | 595.25 | 484.15 | 431.42 | 430.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 100.00 | 100.00 | 53.00 |
| Retained earnings | 40.21 | -14.95 | -16.89 | -73.35 | -23.31 |
| Profit of the financial year | 62.64 | 98.06 | 43.54 | 103.04 | 53.76 |
| Shareholders equity total | 267.25 | 250.91 | 176.65 | 179.69 | 133.45 |
| Provisions | 1.00 | 5.00 | 3.00 | 2.00 | 1.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.63 | 53.52 | 16.67 | 26.36 | 14.61 |
| Current owed to participating | 4.83 | 3.19 | |||
| Short-term deferred tax liabilities | 5.21 | 0.78 | 14.78 | 8.21 | |
| Other non-interest bearing current liabilities | 266.28 | 277.41 | 287.04 | 208.59 | 272.98 |
| Current liabilities total | 288.74 | 339.33 | 304.50 | 249.73 | 295.80 |
| Balance sheet total (liabilities) | 556.99 | 595.25 | 484.15 | 431.42 | 430.25 |
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