HÆSTRUP AF 19/5 2006 A/S — Credit Rating and Financial Key Figures
CVR number: 29537607
Dammenvej 139, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.33 | -10.25 | -8.50 | -7.00 | -8.25 |
| EBIT | -7.33 | -10.25 | -8.50 | -7.00 | -8.25 |
| Other financial income | 29.49 | 29.71 | 30.26 | 30.43 | 30.03 |
| Other financial expenses | -0.26 | -0.08 | -1.83 | -4.34 | |
| Pre-tax profit | 21.91 | 19.46 | 21.67 | 21.60 | 17.44 |
| Income taxes | -4.86 | -4.27 | -4.75 | -4.80 | -3.85 |
| Net earnings | 17.05 | 15.20 | 16.92 | 16.80 | 13.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 999.32 | 1 015.51 | 1 035.42 | 1 022.68 | 1 012.66 |
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 1.14 | 1.73 | |||
| Short term receivables total | 1 000.55 | 1 017.24 | 1 035.42 | 1 022.68 | 1 012.66 |
| Balance sheet total (assets) | 1 000.55 | 1 017.24 | 1 035.42 | 1 022.68 | 1 012.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 464.42 | 481.47 | 382.27 | 281.39 | 176.19 |
| Profit of the financial year | 17.05 | 15.20 | 16.92 | 16.80 | 13.59 |
| Shareholders equity total | 981.47 | 996.67 | 1 013.59 | 915.99 | 811.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 9.00 | 9.50 | 9.00 | 9.00 |
| Current owed to participating | 11.58 | 11.58 | 11.58 | 96.69 | 186.88 |
| Short-term deferred tax liabilities | 0.75 | 0.80 | 1.85 | ||
| Other non-interest bearing current liabilities | 0.20 | 3.15 | |||
| Current liabilities total | 19.08 | 20.58 | 21.83 | 106.69 | 200.88 |
| Balance sheet total (liabilities) | 1 000.55 | 1 017.24 | 1 035.42 | 1 022.68 | 1 012.66 |
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