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Håland Ark ApS — Credit Rating and Financial Key Figures
CVR number: 38628097
Lærkevej 2, 8382 Hinnerup
tel: 42749220
www.haalandark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 993.75 | 908.45 | 987.00 | 949.27 | 1 084.38 |
| Employee benefit expenses | - 586.93 | - 581.17 | - 642.00 | - 671.78 | - 745.83 |
| EBIT | 406.83 | 327.28 | 345.00 | 277.49 | 338.55 |
| Other financial income | 0.48 | 0.52 | |||
| Other financial expenses | -3.96 | -15.98 | -8.52 | -8.40 | -11.44 |
| Pre-tax profit | 402.87 | 311.30 | 336.48 | 269.57 | 327.63 |
| Income taxes | -94.01 | -71.52 | -77.13 | -61.68 | -75.09 |
| Net earnings | 308.87 | 239.78 | 259.35 | 207.89 | 252.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 201.26 | 381.96 | 319.85 | 291.19 | 49.50 |
| Current amounts owed by group member comp. | 155.00 | 46.18 | |||
| Prepayments and accrued income | 15.64 | 13.20 | 9.30 | 6.82 | 6.86 |
| Current other receivables | 23.78 | 23.78 | 23.78 | ||
| Short term receivables total | 395.68 | 418.95 | 352.93 | 298.01 | 102.54 |
| Cash and bank deposits | 735.58 | 683.93 | 425.57 | 519.00 | 677.02 |
| Cash and cash equivalents | 735.58 | 683.93 | 425.57 | 519.00 | 677.02 |
| Balance sheet total (assets) | 1 131.26 | 1 102.88 | 778.50 | 817.02 | 779.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 250.00 | 250.00 | 200.00 | 200.00 |
| Retained earnings | - 282.57 | - 223.70 | - 233.93 | - 174.58 | - 166.68 |
| Profit of the financial year | 308.87 | 239.78 | 259.35 | 207.89 | 252.54 |
| Shareholders equity total | 776.30 | 316.07 | 325.42 | 283.32 | 335.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.75 | 64.54 | 36.09 | 16.43 | 49.21 |
| Current owed to group member | 406.35 | 161.97 | 183.00 | ||
| Short-term deferred tax liabilities | 94.01 | 71.52 | 77.13 | 61.68 | 75.09 |
| Other non-interest bearing current liabilities | 223.21 | 244.39 | 177.89 | 272.60 | 319.42 |
| Current liabilities total | 354.96 | 786.80 | 453.07 | 533.70 | 443.71 |
| Balance sheet total (liabilities) | 1 131.26 | 1 102.88 | 778.50 | 817.02 | 779.57 |
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