HASITA ApS — Credit Rating and Financial Key Figures
CVR number: 21517518
Tuborg Havnepark 9, 2900 Hellerup
sehested@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 810.02 | 2 051.44 | - 941.38 | 450.07 | 1 312.05 |
| Gross profit | 810.02 | 2 051.44 | - 941.38 | 450.07 | 1 312.05 |
| Wages and salaries | - 620.00 | - 620.00 | - 624.00 | - 607.00 | - 677.00 |
| Social security expenses | -6.00 | -5.81 | -5.18 | -25.40 | -5.18 |
| EBIT | 184.02 | 1 425.63 | -1 570.56 | - 182.33 | 629.88 |
| Other financial income | 257.11 | 214.66 | 182.07 | 159.44 | 162.82 |
| Other financial expenses | -1.19 | -8.09 | -22.75 | -19.78 | |
| Pre-tax profit | 439.94 | 1 632.20 | -1 411.25 | -42.68 | 792.70 |
| Income taxes | -97.23 | - 359.33 | |||
| Net earnings | 342.71 | 1 272.87 | -1 411.25 | -42.68 | 792.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10 228.78 | 9 721.87 | 8 667.48 | 9 158.56 | 9 922.60 |
| Long term receivables total | 10 228.78 | 9 721.87 | 8 667.48 | 9 158.56 | 9 922.60 |
| Inventories total | |||||
| Current other receivables | 159.83 | 111.13 | 109.40 | 115.56 | 108.32 |
| Current deferred tax assets | 60.00 | 72.00 | 44.00 | ||
| Short term receivables total | 159.83 | 111.13 | 169.40 | 187.56 | 152.32 |
| Cash and bank deposits | 257.33 | 2 395.32 | 1 960.75 | 1 057.67 | 1 123.35 |
| Cash and cash equivalents | 257.33 | 2 395.32 | 1 960.75 | 1 057.67 | 1 123.35 |
| Balance sheet total (assets) | 10 645.93 | 12 228.32 | 10 797.62 | 10 403.80 | 11 198.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Retained earnings | 9 784.33 | 10 560.40 | 11 833.27 | 10 062.97 | 10 020.30 |
| Profit of the financial year | 342.71 | 1 272.87 | -1 411.25 | -42.68 | 792.70 |
| Shareholders equity total | 10 397.04 | 12 103.27 | 10 692.03 | 10 290.30 | 11 083.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.79 | 0.78 | |||
| Other non-interest bearing current liabilities | 248.89 | 125.04 | 105.59 | 107.71 | 114.49 |
| Current liabilities total | 248.89 | 125.04 | 105.59 | 113.50 | 115.27 |
| Balance sheet total (liabilities) | 10 645.93 | 12 228.32 | 10 797.62 | 10 403.80 | 11 198.27 |
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