Haamann Statsautoriseret Revisionspartnerselskab — Credit Rating and Financial Key Figures
CVR number: 39408198
Vojensvej 11, 2610 Rødovre
haamann@haamann.dk
tel: 43434477
www.haamann.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 034.00 | 8 834.00 | 7 440.00 | 7 975.00 | 8 900.77 |
| Employee benefit expenses | -5 515.00 | -5 907.00 | -6 596.00 | -7 175.00 | -8 330.47 |
| Total depreciation | - 763.00 | - 727.00 | - 734.00 | - 683.00 | - 518.18 |
| EBIT | 1 756.00 | 2 200.00 | 110.00 | 117.00 | 52.12 |
| Other financial expenses | - 262.00 | - 424.00 | - 110.00 | - 116.00 | -52.12 |
| Pre-tax profit | 1 494.00 | 1 776.00 | 1.00 | ||
| Net earnings | 1 494.00 | 1 776.00 | 1.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 3 358.00 | 3 063.00 | 2 475.00 | 1 887.00 | 1 443.28 |
| Intangible assets total | 3 358.00 | 3 063.00 | 2 475.00 | 1 887.00 | 1 443.28 |
| Machinery and equipment | 277.00 | 335.00 | 190.00 | 95.00 | 959.69 |
| Tangible assets total | 277.00 | 335.00 | 190.00 | 95.00 | 959.69 |
| Investments total | 416.00 | 572.00 | 690.00 | 667.00 | 628.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4 067.00 | 3 934.00 | 2 080.00 | 3 636.00 | 2 847.38 |
| Prepayments and accrued income | 7.00 | 57.00 | 52.07 | ||
| Current other receivables | 1 233.00 | 1 281.00 | 1 328.00 | 1 085.00 | 1 382.79 |
| Short term receivables total | 5 300.00 | 5 215.00 | 3 415.00 | 4 778.00 | 4 282.23 |
| Cash and bank deposits | 276.00 | 935.00 | 703.95 | ||
| Cash and cash equivalents | 276.00 | 935.00 | 703.95 | ||
| Balance sheet total (assets) | 9 627.00 | 10 120.00 | 6 770.00 | 7 427.00 | 8 017.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 114.00 | 1 500.00 | 2 058.00 | 2 058.00 | 2 057.53 |
| Profit of the financial year | 1 494.00 | 1 776.00 | 1.00 | ||
| Shareholders equity total | 4 108.00 | 3 776.00 | 2 558.00 | 2 559.00 | 2 557.53 |
| Non-current loans from credit institutions | 298.00 | 79.00 | 499.96 | ||
| Non-current other liabilities | 726.00 | 1 101.00 | 783.00 | 454.00 | 385.96 |
| Non-current liabilities total | 1 024.00 | 1 180.00 | 783.00 | 454.00 | 885.93 |
| Current loans from credit institutions | 331.00 | 463.00 | 1 419.00 | 1 706.00 | 160.18 |
| Current trade creditors | 94.00 | 279.00 | 194.00 | 160.00 | 241.26 |
| Current owed to participating | 12.00 | 1 012.00 | 2 660.39 | ||
| Other non-interest bearing current liabilities | 4 058.00 | 4 422.00 | 2 599.00 | 1 990.00 | 1 512.06 |
| Current liabilities total | 4 495.00 | 5 164.00 | 4 212.00 | 4 868.00 | 4 573.89 |
| Balance sheet total (liabilities) | 9 627.00 | 10 120.00 | 7 553.00 | 7 881.00 | 8 017.35 |
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