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Haaen ApS — Credit Rating and Financial Key Figures
CVR number: 36944366
Pilekrogen 28, Tåsinge 5700 Svendborg
henrik.aaen@live.dk
tel: 29747575
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 358.93 | ||||
| External services | -79.47 | ||||
| Gross profit | 279.46 | -18.47 | 261.09 | -7.48 | -8.30 |
| Employee benefit expenses | - 160.76 | ||||
| EBIT | 118.70 | -18.47 | 261.09 | -7.48 | -8.30 |
| Other financial income | 0.19 | 3.48 | 8.08 | 11.26 | |
| Other financial expenses | -0.05 | -0.03 | - 104.50 | - 106.80 | - 160.43 |
| Pre-tax profit | 118.85 | -18.51 | 160.06 | - 106.20 | - 157.47 |
| Income taxes | -27.29 | 76.67 | |||
| Net earnings | 91.56 | -18.51 | 160.06 | - 106.20 | -80.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 267.55 | 267.55 | 3 000.05 | ||
| Long term receivables total | 267.55 | 267.55 | 3 000.05 | ||
| Inventories total | |||||
| Current trade debtors | 138.51 | ||||
| Current other receivables | 58.00 | 58.07 | 162.79 | 171.68 | 174.91 |
| Current deferred tax assets | 4.00 | 18.00 | 77.70 | ||
| Short term receivables total | 196.51 | 62.07 | 180.79 | 171.68 | 252.61 |
| Other current investments | 3 000.05 | 3 000.05 | |||
| Cash and bank deposits | 135.79 | 11.51 | 0.96 | ||
| Cash and cash equivalents | 135.79 | 3 011.56 | 3 001.01 | ||
| Balance sheet total (assets) | 464.06 | 329.62 | 3 316.63 | 3 183.24 | 3 253.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 117.80 | 15.00 | ||
| Other reserves | -15.00 | ||||
| Retained earnings | 87.40 | 78.96 | - 127.35 | 17.71 | -88.48 |
| Profit of the financial year | 91.56 | -18.51 | 160.06 | - 106.20 | -80.80 |
| Shareholders equity total | 228.96 | 210.45 | 200.51 | -38.48 | - 119.28 |
| Non-current deferred tax liabilities | 3 100.00 | ||||
| Non-current liabilities total | 3 100.00 | ||||
| Current loans from credit institutions | 0.06 | 3 207.40 | 3 367.77 | ||
| Current trade creditors | 10.52 | 10.52 | 10.00 | 10.00 | |
| Current owed to participating | 0.70 | ||||
| Short-term deferred tax liabilities | 69.06 | ||||
| Other non-interest bearing current liabilities | 155.47 | 108.64 | 6.12 | 4.32 | 4.43 |
| Current liabilities total | 235.11 | 119.16 | 16.12 | 3 221.72 | 3 372.90 |
| Balance sheet total (liabilities) | 464.06 | 329.62 | 3 316.63 | 3 183.24 | 3 253.63 |
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