Haugaard Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42842575
Gladsaxe Møllevej 15, 2860 Søborg
regnskab@ba-vvs.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5.96 | -1.32 |
| EBIT | 5.96 | -1.32 |
| Net income from associates (fin.) | 9.31 | 0.15 |
| Pre-tax profit | 5.96 | -1.17 |
| Income taxes | -1.31 | |
| Net earnings | 4.65 | -1.17 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 47.27 | 47.41 |
| Investments total | 47.27 | 47.41 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 10.00 | |
| Cash and bank deposits | 0.94 | 0.85 |
| Cash and cash equivalents | 0.94 | 0.85 |
| Balance sheet total (assets) | 58.21 | 48.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 7.26 | |
| Retained earnings | -8.01 | 3.91 |
| Profit of the financial year | 4.65 | -1.17 |
| Shareholders equity total | 43.91 | 42.73 |
| Non-current deferred tax liabilities | 0.80 | |
| Non-current liabilities total | 0.80 | |
| Current owed to group member | 14.30 | 4.73 |
| Current liabilities total | 14.30 | 4.73 |
| Balance sheet total (liabilities) | 58.21 | 48.26 |
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