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HASLEV-HANSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26239281
Jyllingevej 54 A, 2720 Vanløse
tel: 38284002
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales15 944.96-4 418.33-3 635.014 854.96
External services-63.49-37.67-57.81-70.57
Gross profit- 142.5415 881.47-4 456.00-3 692.824 784.39
Total depreciation-4.93-4.93-4.93-4.93-4.93
EBIT- 147.4715 876.54-4 460.92-3 697.744 779.46
Other financial income4 656.531 831.853 246.353 553.884 149.44
Other financial expenses-50.71-3 188.74-1 236.17-1 079.20-1 707.39
Net income from associates (fin.)1 479.06
Pre-tax profit5 937.4114 519.65-2 450.74-1 223.077 221.51
Income taxes-1 011.04288.66- 400.89- 590.58- 415.17
Net earnings4 926.3714 808.31-2 851.63-1 813.656 806.34

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters515.43510.50505.57500.64495.71
Tangible assets total515.43510.50505.57500.64495.71
Holdings in group member companies14 755.3450 361.0546 962.1942 319.1144 983.02
Participating interests271.59634.55
Investments total15 026.9350 995.6046 962.1942 319.1144 983.02
Non-curr. owed by group member comp.15 100.3325 840.4724 041.9927 114.90
Non-current loans receivable634.55634.55792.24
Long term receivables total15 100.3326 475.0224 676.5427 907.14
Inventories total
Current amounts owed by group member comp.15 046.701 000.00
Current owed by particip. interest comp.12.0062.42119.02
Prepayments and accrued income80.25
Current other receivables18.23128.2818.23
Current deferred tax assets1 040.122 114.641 378.723 098.732 245.08
Short term receivables total16 105.053 242.921 489.193 161.152 364.10
Other current investments20 300.8619 273.8610 891.5912 707.9212 737.54
Cash and bank deposits395.9357.3637.40523.4349.26
Cash and cash equivalents20 696.8019 331.2210 928.9913 231.3512 786.80
Balance sheet total (assets)52 344.2089 180.5686 360.9783 888.7988 536.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00125.00
Other reserves8 939.8148 865.3245 213.2840 153.9942 993.77
Retained earnings35 852.7021 994.3241 374.1442 448.7236 323.19
Profit of the financial year4 926.3714 808.31-2 851.63-1 813.656 806.34
Shareholders equity total49 956.8885 792.9483 860.7881 039.0686 248.31
Provisions17.66
Non-current deferred tax liabilities1 515.581 822.01349.52
Non-current liabilities total1 515.581 822.01349.52
Current trade creditors19.6122.1122.1122.1122.11
Current owed to participating1 857.84
Current owed to group member467.481 748.51847.42819.65
Short-term deferred tax liabilities1 900.231 617.0097.43185.0058.03
Other non-interest bearing current liabilities0.970.97
Current liabilities total2 387.323 387.62966.951 027.721 938.94
Balance sheet total (liabilities)52 344.2089 180.5686 360.9783 888.7988 536.77
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