Haase Consult ApS — Credit Rating and Financial Key Figures
CVR number: 37649015
Bistrupgårdsvej 1, 3460 Birkerød
michael@plantjammer.com
tel: 93864647
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -3.13 | -4.98 | -5.67 | -5.81 |
| EBIT | -2.00 | -3.13 | -4.98 | -5.67 | -5.81 |
| Other financial income | 0.20 | 15.93 | |||
| Other financial expenses | -0.95 | -1.31 | -0.55 | -16.00 | |
| Reduction non-current investment assets | - 396.66 | -47.15 | |||
| Net income from associates (fin.) | 141.97 | -37.41 | |||
| Pre-tax profit | 139.97 | -41.49 | - 402.75 | -6.22 | -53.04 |
| Income taxes | 0.44 | -0.44 | |||
| Net earnings | 140.41 | -41.93 | - 402.75 | -6.22 | -53.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 197.71 | 197.71 | 227.76 | 227.76 | 180.61 |
| Investments total | 197.71 | 197.71 | 227.76 | 227.76 | 180.61 |
| Non-current other receivables | 396.66 | 396.66 | |||
| Long term receivables total | 396.66 | 396.66 | |||
| Inventories total | |||||
| Current other receivables | 325.61 | 325.61 | 320.99 | ||
| Current deferred tax assets | 1 376.42 | 844.55 | |||
| Short term receivables total | 1 376.42 | 1 170.16 | 325.61 | 320.99 | |
| Cash and bank deposits | 193.20 | 154.83 | 18.45 | 16.86 | 18.07 |
| Cash and cash equivalents | 193.20 | 154.83 | 18.45 | 16.86 | 18.07 |
| Balance sheet total (assets) | 2 163.99 | 1 919.36 | 571.83 | 565.61 | 198.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | ||||
| Retained earnings | 505.40 | 645.81 | 603.88 | 201.13 | 74.91 |
| Profit of the financial year | 140.41 | -41.93 | - 402.75 | -6.22 | -53.04 |
| Shareholders equity total | 695.81 | 653.88 | 251.13 | 244.91 | 191.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short-term deferred tax liabilities | 1 259.38 | 844.58 | |||
| Other non-interest bearing current liabilities | 206.80 | 418.90 | 318.70 | 318.70 | 4.81 |
| Current liabilities total | 1 468.18 | 1 265.48 | 320.70 | 320.70 | 6.81 |
| Balance sheet total (liabilities) | 2 163.99 | 1 919.36 | 571.83 | 565.61 | 198.69 |
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