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A. Haabegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36935030
Sneppevænget 107, Kokkedal 2980 Kokkedal
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.20 | 42.18 | 56.25 | -35.65 | -31.54 |
| Total depreciation | -99.76 | -99.76 | -85.66 | ||
| EBIT | -61.56 | -57.58 | -29.41 | -35.65 | -31.54 |
| Other financial income | 1 169.06 | 405.07 | 925.41 | 583.78 | 751.09 |
| Other financial expenses | - 385.67 | -1 208.26 | - 141.36 | - 559.55 | - 728.97 |
| Pre-tax profit | 721.82 | - 860.77 | 754.64 | -11.42 | -9.41 |
| Income taxes | - 148.60 | -2.81 | -6.32 | -2.07 | |
| Net earnings | 573.23 | - 863.58 | 748.32 | -13.49 | -9.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 185.42 | 85.66 | |||
| Tangible assets total | 185.42 | 85.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.14 | 105.61 | 57.27 | 59.83 | 34.89 |
| Short term receivables total | 1.14 | 105.61 | 57.27 | 59.83 | 34.89 |
| Other current investments | 6 695.41 | 5 494.23 | 5 993.69 | 5 022.68 | 4 866.06 |
| Cash and bank deposits | 504.43 | 232.64 | 234.62 | 965.17 | 702.33 |
| Cash and cash equivalents | 7 199.83 | 5 726.88 | 6 228.30 | 5 987.85 | 5 568.38 |
| Balance sheet total (assets) | 7 386.40 | 5 918.15 | 6 285.57 | 6 047.68 | 5 603.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 114.40 | 517.80 | 382.00 | 535.00 | 300.00 |
| Other reserves | - 400.00 | - 260.00 | - 100.00 | ||
| Retained earnings | 6 482.97 | 6 538.39 | 5 292.81 | 5 506.13 | 5 192.64 |
| Profit of the financial year | 573.23 | - 863.58 | 748.32 | -13.49 | -9.41 |
| Shareholders equity total | 7 270.59 | 5 892.61 | 6 263.13 | 6 027.64 | 5 583.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 14.24 | 18.04 | 14.94 | 12.54 | 12.54 |
| Short-term deferred tax liabilities | 94.06 | ||||
| Current liabilities total | 115.80 | 25.54 | 22.44 | 20.04 | 20.04 |
| Balance sheet total (liabilities) | 7 386.40 | 5 918.15 | 6 285.57 | 6 047.68 | 5 603.27 |
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