Haze Networks ApS — Credit Rating and Financial Key Figures
CVR number: 41511923
Overgaden Oven Vandet 8, 1415 København K
shc@hazenetworks.dk
https://www.hazenetworks.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 731.59 | 2 293.90 | 2 216.56 | 2 441.63 |
| Employee benefit expenses | - 456.09 | -1 434.03 | -1 735.62 | -1 758.62 |
| Total depreciation | -6.92 | -13.40 | -19.74 | |
| EBIT | 275.50 | 852.94 | 467.54 | 663.26 |
| Other financial income | 1.72 | 14.81 | ||
| Other financial expenses | -3.86 | -8.25 | -0.76 | -1.28 |
| Pre-tax profit | 271.64 | 844.69 | 468.50 | 676.79 |
| Income taxes | -60.52 | - 190.11 | - 119.46 | - 163.60 |
| Net earnings | 211.12 | 654.59 | 349.04 | 513.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 37.98 | 56.87 | 37.13 | |
| Tangible assets total | 37.98 | 56.87 | 37.13 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 882.16 | 637.34 | 339.56 | 526.00 |
| Current amounts owed by group member comp. | 40.00 | 39.79 | 14.55 | 31.49 |
| Current other receivables | 9.71 | 17.30 | ||
| Short term receivables total | 931.87 | 694.43 | 354.11 | 557.49 |
| Cash and bank deposits | 465.07 | 538.39 | 1 205.40 | 1 722.07 |
| Cash and cash equivalents | 465.07 | 538.39 | 1 205.40 | 1 722.07 |
| Balance sheet total (assets) | 1 396.94 | 1 270.79 | 1 616.38 | 2 316.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 211.12 | 865.70 | 1 214.74 | |
| Profit of the financial year | 211.12 | 654.59 | 349.04 | 513.19 |
| Shareholders equity total | 251.11 | 905.70 | 1 254.74 | 1 767.94 |
| Provisions | 0.95 | 1.63 | 0.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 95.91 | 18.07 | ||
| Short-term deferred tax liabilities | 60.52 | 186.56 | 80.57 | 99.02 |
| Other non-interest bearing current liabilities | 1 085.30 | 81.68 | 261.38 | 449.72 |
| Current liabilities total | 1 145.82 | 364.15 | 360.01 | 548.74 |
| Balance sheet total (liabilities) | 1 396.94 | 1 270.79 | 1 616.38 | 2 316.68 |
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