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F. HAAHR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32280498
Dag Hammarskjölds Allé 27, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -6.74 | -6.92 | -8.54 | -8.29 |
| EBIT | -6.29 | -6.74 | -6.92 | -8.54 | -8.29 |
| Other financial income | 3 140.80 | 193.80 | 274.13 | 3 883.12 | 488.68 |
| Other financial expenses | -51.22 | -2 199.25 | - 686.82 | -4.25 | -2 808.00 |
| Net income from associates (fin.) | 3 454.68 | 1 602.77 | 2 205.93 | 3 410.01 | 2 042.09 |
| Pre-tax profit | 6 537.97 | - 409.41 | 1 786.33 | 7 280.34 | - 285.52 |
| Income taxes | - 678.32 | 439.57 | 91.84 | - 852.41 | 507.93 |
| Net earnings | 5 859.65 | 30.16 | 1 878.17 | 6 427.93 | 222.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 103.36 | 3 706.12 | 4 412.05 | 1 822.07 | 3 864.15 |
| Investments total | 2 103.36 | 3 706.12 | 4 412.05 | 1 822.07 | 3 864.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 608.12 | 361.72 | 210.91 | ||
| Current other receivables | 200.00 | 0.43 | 5.89 | ||
| Current deferred tax assets | 250.81 | 688.58 | |||
| Short term receivables total | 608.12 | 250.81 | 561.72 | 211.34 | 694.47 |
| Other current investments | 19 438.87 | 17 349.02 | 17 583.50 | 27 734.39 | 25 517.88 |
| Cash and bank deposits | 4.44 | 48.51 | 10.01 | 1.27 | |
| Cash and cash equivalents | 19 438.87 | 17 353.46 | 17 632.01 | 27 744.40 | 25 519.16 |
| Balance sheet total (assets) | 22 150.35 | 21 310.40 | 22 605.78 | 29 777.80 | 30 077.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 58.00 | 59.00 | 61.00 | 68.00 |
| Other reserves | 1 978.36 | 3 581.12 | 4 287.05 | 1 697.07 | 3 739.15 |
| Retained earnings | 12 556.73 | 16 755.61 | 16 020.83 | 20 427.99 | 24 745.83 |
| Profit of the financial year | 5 859.65 | 30.16 | 1 878.17 | 6 427.93 | 222.42 |
| Shareholders equity total | 20 576.73 | 20 549.88 | 22 370.05 | 28 738.99 | 28 900.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.48 | ||||
| Current trade creditors | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 |
| Current owed to participating | 755.31 | 1 172.18 | |||
| Short-term deferred tax liabilities | 1 562.94 | 230.52 | 1 033.61 | ||
| Current liabilities total | 1 573.62 | 760.51 | 235.72 | 1 038.81 | 1 177.38 |
| Balance sheet total (liabilities) | 22 150.35 | 21 310.40 | 22 605.78 | 29 777.80 | 30 077.78 |
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