HASLUND ApS — Credit Rating and Financial Key Figures
CVR number: 27088821
Nørrebrogade 12, 2200 København N
pernille.e.haslund@gmail.com
tel: 70260889
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.42 | ||||
| EBIT | -0.42 | ||||
| Other financial income | 8.00 | 5.00 | 3.00 | 1.00 | |
| Other financial expenses | -2.00 | -3.00 | -3.00 | -0.05 | |
| Net income from associates (fin.) | - 151.00 | - 447.00 | - 158.00 | 49.05 | |
| Pre-tax profit | 63.00 | - 149.00 | - 447.00 | - 157.00 | 48.58 |
| Income taxes | 85.00 | -56.00 | 2.00 | ||
| Net earnings | 148.00 | - 149.00 | - 503.00 | - 155.00 | 48.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 784.00 | 560.00 | 140.00 | 43.07 | |
| Participating interests | 72.00 | 45.00 | 26.00 | 32.39 | |
| Investments total | 784.00 | 632.00 | 185.00 | 26.00 | 75.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 168.00 | 19.00 | 22.00 | 33.00 | 32.42 |
| Current other receivables | 21.00 | 12.00 | |||
| Current deferred tax assets | 81.00 | ||||
| Short term receivables total | 189.00 | 100.00 | 34.00 | 33.00 | 32.42 |
| Cash and bank deposits | 13.00 | 18.00 | 22.00 | 21.65 | |
| Cash and cash equivalents | 13.00 | 18.00 | 22.00 | 21.65 | |
| Balance sheet total (assets) | 973.00 | 745.00 | 237.00 | 81.00 | 129.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 140.00 | 140.00 | |||
| Other reserves | 634.00 | 482.00 | 35.00 | ||
| Retained earnings | - 163.00 | 137.00 | 575.00 | 106.00 | -49.43 |
| Profit of the financial year | 148.00 | - 149.00 | - 503.00 | - 155.00 | 48.58 |
| Shareholders equity total | 884.00 | 735.00 | 232.00 | 76.00 | 124.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 82.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 10.00 | 5.00 | 5.00 | 5.38 |
| Current liabilities total | 89.00 | 10.00 | 5.00 | 5.00 | 5.38 |
| Balance sheet total (liabilities) | 973.00 | 745.00 | 237.00 | 81.00 | 129.53 |
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