HAIM ApS — Credit Rating and Financial Key Figures
CVR number: 43571591
Brovej 37, Sejerby 4592 Sejerø
Sejerohuset@gmail.com
tel: 40322244
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 761.96 | 372.88 |
| Employee benefit expenses | - 437.69 | - 388.48 |
| Total depreciation | - 142.69 | -32.17 |
| EBIT | 181.58 | -47.77 |
| Other financial income | 0.44 | |
| Other financial expenses | -4.41 | -6.30 |
| Pre-tax profit | 177.17 | -53.64 |
| Income taxes | -41.23 | |
| Net earnings | 135.94 | -53.64 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 182.32 | 84.29 |
| Inventories total | 182.32 | 84.29 |
| Current trade debtors | 9.53 | 18.59 |
| Short term receivables total | 9.53 | 18.59 |
| Cash and bank deposits | 554.05 | 132.17 |
| Cash and cash equivalents | 554.05 | 132.17 |
| Balance sheet total (assets) | 745.91 | 235.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |
| Retained earnings | - 117.80 | 18.14 |
| Profit of the financial year | 135.94 | -53.64 |
| Shareholders equity total | 175.94 | 4.51 |
| Non-current liabilities total | ||
| Current trade creditors | 141.31 | 70.38 |
| Current owed to participating | 162.64 | 7.78 |
| Short-term deferred tax liabilities | 41.23 | 41.23 |
| Other non-interest bearing current liabilities | 224.79 | 111.16 |
| Current liabilities total | 569.97 | 230.55 |
| Balance sheet total (liabilities) | 745.91 | 235.06 |
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