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HASLEV TOTALLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 29617236
Finlandsgade 12, 4690 Haslev
haslevtotallakering@outlook.dk
tel: 56310599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 045.66 | 2 326.46 | 2 599.63 | 2 267.77 | 2 959.50 |
| Employee benefit expenses | -1 855.91 | -2 066.63 | -2 532.44 | -2 546.10 | -2 231.88 |
| Total depreciation | - 174.03 | - 192.32 | - 200.00 | - 140.09 | -75.55 |
| EBIT | 15.72 | 67.51 | - 132.80 | - 418.42 | 652.07 |
| Other financial income | 4.01 | 15.72 | 10.91 | 13.11 | 19.39 |
| Other financial expenses | -11.92 | -19.35 | -30.27 | -64.40 | -51.68 |
| Pre-tax profit | 7.81 | 63.88 | - 152.17 | - 469.70 | 619.78 |
| Income taxes | -1.72 | -3.72 | 11.10 | 116.77 | - 131.73 |
| Net earnings | 6.09 | 60.16 | - 141.07 | - 352.93 | 488.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 401.00 | 310.39 | 219.76 | 227.88 | 200.39 |
| Machinery and equipment | 410.00 | 308.31 | 327.91 | 254.08 | 378.89 |
| Tangible assets total | 811.01 | 618.69 | 547.67 | 481.96 | 579.29 |
| Investments total | |||||
| Non-current other receivables | 274.40 | 274.40 | 274.40 | 274.40 | 274.40 |
| Long term receivables total | 274.40 | 274.40 | 274.40 | 274.40 | 274.40 |
| Finished products/goods | 445.67 | 377.43 | 534.78 | 606.19 | 793.22 |
| Inventories total | 445.67 | 377.43 | 534.78 | 606.19 | 793.22 |
| Current trade debtors | 399.64 | 893.42 | 524.70 | 349.14 | 182.67 |
| Current amounts owed by group member comp. | 76.32 | 79.37 | 82.54 | 85.84 | 89.25 |
| Prepayments and accrued income | 35.92 | 26.11 | |||
| Current other receivables | 61.48 | 232.16 | 198.76 | 44.00 | 44.00 |
| Current deferred tax assets | 36.52 | 32.80 | 43.89 | 160.66 | 28.94 |
| Short term receivables total | 573.96 | 1 237.74 | 849.90 | 675.57 | 370.96 |
| Cash and bank deposits | 287.79 | ||||
| Cash and cash equivalents | 287.79 | ||||
| Balance sheet total (assets) | 2 105.04 | 2 796.05 | 2 206.75 | 2 038.11 | 2 017.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 099.62 | 1 105.71 | 1 165.87 | 1 024.80 | 671.87 |
| Profit of the financial year | 6.09 | 60.16 | - 141.07 | - 352.93 | 488.06 |
| Shareholders equity total | 1 230.71 | 1 290.87 | 1 149.80 | 796.87 | 1 284.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 124.42 | 28.53 | 679.65 | 320.88 | |
| Current trade creditors | 342.49 | 636.45 | 450.83 | 101.75 | 60.62 |
| Other non-interest bearing current liabilities | 407.41 | 868.73 | 577.59 | 459.83 | 351.44 |
| Current liabilities total | 874.33 | 1 505.18 | 1 056.95 | 1 241.24 | 732.94 |
| Balance sheet total (liabilities) | 2 105.04 | 2 796.05 | 2 206.75 | 2 038.11 | 2 017.87 |
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