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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 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 129.16 | 1 593.68 | 2 148.43 | 2 140.36 |
| Employee benefit expenses | -1 751.04 | -1 527.66 | -1 699.57 | -1 630.14 |
| EBIT | 378.12 | 66.01 | 448.86 | 510.21 |
| Other financial income | 0.41 | 9.22 | ||
| Other financial expenses | -1.95 | -3.86 | -2.36 | -2.24 |
| Pre-tax profit | 376.17 | 62.56 | 446.49 | 517.19 |
| Income taxes | -84.04 | -13.76 | -98.23 | - 113.78 |
| Net earnings | 292.13 | 48.80 | 348.26 | 403.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 11.52 | 11.52 | 11.52 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 730.96 | |||
| Prepayments and accrued income | 13.16 | 13.16 | ||
| Current other receivables | 28.51 | 37.25 | ||
| Short term receivables total | 28.51 | 50.41 | 13.16 | 730.96 |
| Other current investments | 205.50 | |||
| Cash and bank deposits | 576.11 | 520.86 | 1 041.68 | 517.57 |
| Cash and cash equivalents | 576.11 | 520.86 | 1 041.68 | 723.07 |
| Balance sheet total (assets) | 604.62 | 582.79 | 1 066.36 | 1 465.54 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 292.13 | 343.79 | 679.65 | |
| Profit of the financial year | 292.13 | 48.80 | 348.26 | 403.41 |
| Shareholders equity total | 332.13 | 380.92 | 732.06 | 1 123.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.44 | 0.19 | 5.28 | 0.26 |
| Current owed to participating | 15.00 | |||
| Short-term deferred tax liabilities | 84.04 | 13.76 | 6.86 | 9.93 |
| Other non-interest bearing current liabilities | 157.00 | 187.91 | 322.16 | 332.30 |
| Current liabilities total | 272.49 | 201.86 | 334.30 | 342.49 |
| Balance sheet total (liabilities) | 604.62 | 582.79 | 1 066.36 | 1 465.54 |
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