Hass & Hass Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37213780
Rødtjørnevej 28, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.33 | -8.12 | 20.34 | -34.21 | 23.54 |
| EBIT | -52.33 | -8.12 | 20.34 | -34.21 | 23.54 |
| Other financial income | 7.40 | 7.85 | 7.57 | ||
| Other financial expenses | -4.20 | -5.94 | -12.09 | - 491.30 | |
| Net income from associates (fin.) | -28.58 | -40.29 | -41.23 | - 154.87 | 455.19 |
| Pre-tax profit | -77.70 | -46.50 | -25.41 | - 189.08 | -12.57 |
| Net earnings | -77.70 | -46.50 | -25.41 | - 189.08 | -12.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.15 | ||||
| Investments total | 1.15 | ||||
| Non-current loans receivable | 575.00 | 575.00 | 599.07 | ||
| Long term receivables total | 575.00 | 575.00 | 599.07 | ||
| Inventories total | |||||
| Current trade debtors | 24.48 | ||||
| Current amounts owed by group member comp. | 104.50 | 95.84 | 15.96 | ||
| Current other receivables | 143.09 | ||||
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 143.09 | 106.50 | 97.84 | 40.45 | |
| Cash and bank deposits | 13.24 | 45.99 | 66.13 | 3.04 | 40.52 |
| Cash and cash equivalents | 13.24 | 45.99 | 66.13 | 3.04 | 40.52 |
| Balance sheet total (assets) | 156.33 | 152.49 | 738.97 | 618.49 | 640.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | -62.39 | - 140.10 | - 186.60 | - 212.01 | - 401.09 |
| Profit of the financial year | -77.70 | -46.50 | -25.41 | - 189.08 | -12.57 |
| Shareholders equity total | - 100.10 | - 146.60 | - 172.01 | - 361.09 | - 373.66 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 256.43 | 299.09 | 910.98 | 979.58 | 1 014.40 |
| Current liabilities total | 256.43 | 299.09 | 910.98 | 979.58 | 1 014.40 |
| Balance sheet total (liabilities) | 156.33 | 152.49 | 738.97 | 618.49 | 640.74 |
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