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Haahr Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40480625
Åboulevarden 43, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.76 | -1.90 | -2.21 | -42.15 | -9.14 |
| EBIT | -11.76 | -1.90 | -2.21 | -42.15 | -9.14 |
| Other financial income | 71.03 | 121.02 | 11.75 | 8.80 | 26.25 |
| Other financial expenses | -75.83 | - 157.38 | -0.47 | -16.80 | -4.73 |
| Reduction non-current investment assets | -40.00 | ||||
| Net income from associates (fin.) | -8.85 | 379.27 | |||
| Pre-tax profit | -16.57 | -78.25 | 9.07 | -59.00 | 391.65 |
| Income taxes | -2.11 | -4.66 | -1.91 | 0.02 | |
| Net earnings | -18.68 | -82.91 | 7.15 | -58.98 | 391.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 20.00 | 20.00 | |||
| Investments total | 40.00 | 20.00 | 20.00 | ||
| Non-current loans receivable | 315.11 | ||||
| Long term receivables total | 315.11 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.41 | ||||
| Current deferred tax assets | 41.22 | 11.00 | 32.45 | 8.36 | |
| Short term receivables total | 41.22 | 11.00 | 37.86 | 8.36 | |
| Other current investments | 92.90 | 24.44 | 17.54 | ||
| Cash and bank deposits | 1.21 | 3.60 | 9.68 | 4.75 | 11.61 |
| Cash and cash equivalents | 94.11 | 28.04 | 27.21 | 4.75 | 11.61 |
| Balance sheet total (assets) | 175.33 | 39.04 | 65.07 | 33.11 | 346.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 23.90 | 5.22 | -77.69 | -70.54 | - 129.08 |
| Profit of the financial year | -18.68 | -82.91 | 7.15 | -58.98 | 391.65 |
| Shareholders equity total | 45.23 | -37.69 | -30.54 | -89.52 | 302.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.83 | ||||
| Advances received | 5.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 9.99 | 4.99 |
| Current owed to participating | 2.64 | 3.37 | 112.63 | 27.33 | |
| Current owed to group member | 18.93 | ||||
| Short-term deferred tax liabilities | 50.07 | 4.66 | 2.02 | ||
| Other non-interest bearing current liabilities | 56.11 | 64.42 | 85.22 | ||
| Current liabilities total | 130.11 | 76.73 | 95.61 | 122.63 | 44.15 |
| Balance sheet total (liabilities) | 175.33 | 39.04 | 65.07 | 33.11 | 346.71 |
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