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HACO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21716200
Barrit Langgade 97, 7150 Barrit
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 267.008 357.007 396.209 165.3012 499.39
Total depreciation-7 077.47-5 169.96-4 216.21-4 217.59-7 317.12
EBIT3 189.533 187.043 179.994 947.715 182.27
Other financial income50.9136.79165.1696.87
Other financial expenses- 489.37- 534.05- 173.50- 362.84-1 578.02
Income from other inv. held as non-curr. assets185.10104.46202.85295.01388.01
Net income from associates (fin.)-3 444.253 130.009 421.515 921.9816 147.51
Pre-tax profit- 558.995 938.3512 667.6510 967.0120 236.64
Income taxes- 619.13- 617.68- 713.65-1 110.65- 831.14
Net earnings-1 178.125 320.6711 953.999 856.3619 405.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 361.669 191.704 975.4972 919.08161 866.70
Advance payments and construction in progress39 718.3984 207.4955 322.02
Tangible assets total14 361.6648 910.0889 182.98128 241.09161 866.70
Holdings in group member companies46 516.9148 846.9156 668.4246 190.4059 137.91
Investments total46 516.9148 846.9156 668.4246 190.4059 137.91
Non-current loans receivable2 351.002 351.002 351.002 351.002 224.16
Non-current other receivables6 800.006 800.006 500.005 300.004 900.00
Long term receivables total9 151.009 151.008 851.007 651.007 124.16
Inventories total
Current amounts owed by group member comp.1 829.77700.875 108.15
Prepayments and accrued income199.49878.98
Current other receivables52.1450.48144.616 303.8092.78
Current deferred tax assets700.87291.321 886.355 752.86
Short term receivables total2 782.271 042.675 252.768 190.156 724.62
Cash and bank deposits55 232.6222 317.578 241.367 890.3312 630.07
Cash and cash equivalents55 232.6222 317.578 241.367 890.3312 630.07
Balance sheet total (assets)128 044.45130 268.23168 196.53198 162.97247 483.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased45 000.00
Other reserves44 397.3645 927.3738 948.8841 670.8627 818.37
Retained earnings78 058.8075 350.6887 649.8496 881.8575 590.70
Profit of the financial year-1 178.125 320.6711 953.999 856.3619 405.51
Shareholders equity total121 478.04126 798.72138 752.71148 609.07168 014.58
Provisions1 623.001 586.00767.003 764.0010 348.00
Non-current leasing loans21 104.0052 714.04
Non-current liabilities total21 104.0052 714.04
Current loans from credit institutions4 341.541 396.008 544.00
Current trade creditors262.0019 479.716 649.021 517.82
Current owed to group member1 371.4010 234.56
Short-term deferred tax liabilities1 532.65
Other non-interest bearing current liabilities339.88512.121 301.9543.82123.91
Accruals and deferred income6 362.506 362.506 221.11
Current liabilities total4 943.411 883.5128 676.8224 685.9016 406.84
Balance sheet total (liabilities)128 044.45130 268.23168 196.53198 162.97247 483.46
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