HAGLÖFS DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 25165276
Langhøjvej 1, True 8381 Tilst
thomas.christensen@haglofs.dk
tel: 60200900
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 369.834 902.935 628.974 576.945 681.06
Employee benefit expenses-2 751.30-2 879.81-2 895.93-2 360.57-2 283.76
Other operating expenses-11.58
Total depreciation-89.64-81.46-81.47-80.28-39.78
EBIT1 528.901 930.082 651.582 136.093 357.52
Other financial income7.98279.11381.87
Other financial expenses-0.32-3.68-3.61-1.51-4.25
Pre-tax profit1 528.581 926.402 655.952 413.683 735.13
Income taxes- 334.56- 429.96- 591.24- 581.63- 828.45
Net earnings1 194.021 496.442 064.711 832.062 906.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment294.57201.53120.0739.78
Tangible assets total294.57201.53120.0739.78
Investments total
Non-current other receivables245.11245.11245.11245.11304.29
Long term receivables total245.11245.11245.11245.11304.29
Inventories total
Current trade debtors1.10
Current amounts owed by group member comp.12 546.4013 912.6116 274.6418 354.5121 672.97
Prepayments and accrued income1.81206.9527.1919.5929.80
Current other receivables94.1958.26407.08
Current deferred tax assets19.5818.9521.0526.8526.70
Short term receivables total12 663.0814 196.7716 322.8718 400.9522 136.55
Balance sheet total (assets)13 202.7714 643.4216 688.0618 685.8522 440.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings10 174.5211 368.5412 864.9814 929.6916 761.74
Profit of the financial year1 194.021 496.442 064.711 832.062 906.69
Shareholders equity total11 868.5413 364.9815 429.6917 261.7420 168.43
Non-current liabilities total
Current trade creditors161.08173.5095.7788.46100.45
Short-term deferred tax liabilities332.00429.33593.341 180.761 986.53
Other non-interest bearing current liabilities841.15675.61569.26154.88185.43
Current liabilities total1 334.231 278.441 258.371 424.102 272.41
Balance sheet total (liabilities)13 202.7714 643.4216 688.0618 685.8522 440.84
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