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Michael Haahr Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41384638
Sandbjergvej 28, 7130 Juelsminde
mh@haahrs-vingalleri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 338.48 | 170.78 | |||
| External services | -8.45 | -12.45 | |||
| Gross profit | 330.03 | 158.33 | -11.95 | -25.00 | -9.75 |
| EBIT | 330.03 | 158.33 | -11.95 | -25.00 | -9.75 |
| Other financial income | 0.68 | 1.45 | 24.37 | ||
| Other financial expenses | -0.26 | -1.65 | -0.07 | -0.21 | |
| Net income from associates (fin.) | 106.66 | 210.84 | |||
| Pre-tax profit | 329.77 | 156.69 | -11.33 | 83.11 | 225.25 |
| Net earnings | 329.77 | 156.69 | -11.33 | 83.11 | 225.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 505.00 | 505.00 | 505.00 | 505.00 | 505.00 |
| Investments total | 505.00 | 505.00 | 505.00 | 505.00 | 505.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | ||||
| Finished products/goods | 10.00 | 10.00 | 10.00 | ||
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current other receivables | 6.18 | 2.84 | |||
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 6.18 | 3.34 | |||
| Other current investments | 222.12 | ||||
| Cash and bank deposits | 55.21 | 201.89 | 189.88 | 270.98 | 271.77 |
| Cash and cash equivalents | 55.21 | 201.89 | 189.88 | 270.98 | 493.89 |
| Balance sheet total (assets) | 560.21 | 716.89 | 711.06 | 785.98 | 1 012.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 6.53 | 24.00 | |||
| Retained earnings | 183.93 | 513.71 | 663.86 | 652.52 | 711.64 |
| Profit of the financial year | 329.77 | 156.69 | -11.33 | 83.11 | 225.25 |
| Shareholders equity total | 553.71 | 710.39 | 699.06 | 775.64 | 1 000.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.25 | 7.25 |
| Current owed to participating | 5.50 | 4.09 | 4.09 | ||
| Current liabilities total | 6.50 | 6.50 | 12.00 | 10.34 | 11.34 |
| Balance sheet total (liabilities) | 560.21 | 716.89 | 711.06 | 785.98 | 1 012.23 |
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