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HAH A/S — Credit Rating and Financial Key Figures
CVR number: 16206679
Markskellet 13, 6870 Ølgod
holger@hykkelbjerg.dk
tel: 40299000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -84.55 | -71.00 | -59.31 | -57.09 | |
| Gross profit | -84.55 | -71.00 | -38.00 | -59.31 | -57.09 |
| Employee benefit expenses | - 181.26 | - 182.00 | - 182.00 | - 139.23 | -90.60 |
| EBIT | - 265.80 | - 253.00 | - 220.00 | - 198.55 | - 147.69 |
| Other financial income | 317.04 | 128.00 | 339.00 | 567.66 | 418.15 |
| Other financial expenses | -3.63 | - 978.00 | -0.01 | - 150.19 | |
| Income from other inv. held as non-curr. assets | 755.00 | 248.00 | 478.00 | 308.88 | |
| Pre-tax profit | 802.61 | - 855.00 | 597.00 | 677.98 | 120.26 |
| Income taxes | - 176.60 | 188.00 | - 131.00 | - 149.38 | -27.01 |
| Net earnings | 626.01 | - 667.00 | 466.00 | 528.60 | 93.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -5 244.55 | ||||
| Non-current loans receivable | 5 532.27 | 4 663.00 | 4 984.00 | 5 244.55 | |
| Long term receivables total | 5 532.27 | 4 663.00 | 4 984.00 | 5 244.55 | |
| Inventories total | |||||
| Current trade debtors | 19.04 | 21.00 | 41.00 | 23.24 | |
| Current other receivables | 6.69 | -13.24 | 10.00 | ||
| Current deferred tax assets | 188.00 | 74.00 | 32.62 | ||
| Short term receivables total | 25.73 | 209.00 | 115.00 | 10.00 | 42.62 |
| Other current investments | 802.45 | 776.00 | 872.00 | 6 404.09 | 6 088.15 |
| Cash and bank deposits | 390.38 | 85.00 | 146.00 | 81.35 | 333.81 |
| Cash and cash equivalents | 1 192.83 | 861.00 | 1 018.00 | 6 485.44 | 6 421.96 |
| Balance sheet total (assets) | 6 750.83 | 5 733.00 | 6 117.00 | 6 495.44 | 6 464.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Retained earnings | 5 226.53 | 5 739.00 | 4 953.00 | 5 297.01 | 5 690.61 |
| Profit of the financial year | 626.01 | - 667.00 | 466.00 | 528.60 | 93.25 |
| Shareholders equity total | 6 602.53 | 5 686.00 | 6 037.00 | 6 447.61 | 6 418.87 |
| Provisions | -27.92 | ||||
| Non-current loans from credit institutions | 66.19 | 27.92 | |||
| Non-current liabilities total | 66.19 | 27.92 | |||
| Short-term deferred tax liabilities | 4.68 | ||||
| Other non-interest bearing current liabilities | 82.11 | 47.00 | 80.00 | 43.15 | 45.71 |
| Current liabilities total | 82.11 | 47.00 | 80.00 | 47.83 | 45.71 |
| Balance sheet total (liabilities) | 6 750.83 | 5 733.00 | 6 117.00 | 6 495.44 | 6 464.58 |
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