Haaning & Merrald ApS — Credit Rating and Financial Key Figures
CVR number: 42680680
Lautruphøj 5, 2750 Ballerup
pia@hamer.dk
tel: 40909108
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 129.16 | 1 593.68 |
| Employee benefit expenses | -1 751.04 | -1 527.66 |
| EBIT | 378.12 | 66.01 |
| Other financial income | 0.41 | |
| Other financial expenses | -1.95 | -3.86 |
| Pre-tax profit | 376.17 | 62.56 |
| Income taxes | -84.04 | -13.76 |
| Net earnings | 292.13 | 48.80 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 11.52 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 13.16 | |
| Current other receivables | 28.51 | 37.25 |
| Short term receivables total | 28.51 | 50.41 |
| Cash and bank deposits | 576.11 | 520.86 |
| Cash and cash equivalents | 576.11 | 520.86 |
| Balance sheet total (assets) | 604.62 | 582.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 292.13 | |
| Profit of the financial year | 292.13 | 48.80 |
| Shareholders equity total | 332.13 | 380.92 |
| Non-current liabilities total | ||
| Current trade creditors | 16.44 | 0.19 |
| Current owed to participating | 15.00 | |
| Short-term deferred tax liabilities | 84.04 | 13.76 |
| Other non-interest bearing current liabilities | 157.00 | 187.91 |
| Current liabilities total | 272.49 | 201.86 |
| Balance sheet total (liabilities) | 604.62 | 582.79 |
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