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HASSERIS HAVE, PARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 34458243
K. Christensens Vej 4, 9200 Aalborg SV
boligadm@boligadm.dk
tel: 98102350
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.00 | 817.00 | 825.00 | 943.00 | 876.35 |
| Reduction in value of non-current assets | 2 600.00 | 1 000.00 | 850.00 | 450.00 | |
| EBIT | 3 324.00 | 817.00 | 1 825.00 | 1 793.00 | 1 326.35 |
| Other financial income | 912.00 | 906.00 | 2.00 | 2.00 | 1.73 |
| Other financial expenses | - 949.00 | - 905.00 | - 478.00 | - 508.00 | - 334.09 |
| Pre-tax profit | 3 287.00 | 818.00 | 1 349.00 | 1 287.00 | 993.99 |
| Net earnings | 3 287.00 | 818.00 | 1 349.00 | 1 287.00 | 993.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 800.00 | 20 800.00 | 21 800.00 | 22 650.00 | 23 100.00 |
| Tangible assets total | 20 800.00 | 20 800.00 | 21 800.00 | 22 650.00 | 23 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.00 | 39.00 | 41.00 | 43.00 | 45.07 |
| Prepayments and accrued income | 10.00 | 9.74 | |||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 27.00 | 39.00 | 41.00 | 53.00 | 54.81 |
| Cash and bank deposits | 19.00 | 40.00 | 183.00 | 54.05 | |
| Cash and cash equivalents | 19.00 | 40.00 | 183.00 | 54.05 | |
| Balance sheet total (assets) | 20 846.00 | 20 839.00 | 21 881.00 | 22 886.00 | 23 208.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 029.00 | 7 316.00 | 8 134.00 | 9 484.00 | 10 770.39 |
| Profit of the financial year | 3 287.00 | 818.00 | 1 349.00 | 1 287.00 | 993.99 |
| Shareholders equity total | 7 816.00 | 8 634.00 | 9 983.00 | 11 271.00 | 12 264.38 |
| Non-current loans from credit institutions | 11 101.00 | 11 083.00 | 10 811.00 | 10 385.00 | 9 907.00 |
| Non-current other liabilities | 1 151.00 | 254.00 | 262.00 | 267.00 | 268.54 |
| Non-current liabilities total | 12 252.00 | 11 337.00 | 11 073.00 | 10 652.00 | 10 175.54 |
| Current loans from credit institutions | 69.00 | 59.00 | 275.00 | 417.00 | 458.39 |
| Advances received | 100.00 | 102.00 | 107.00 | 86.00 | 87.14 |
| Current trade creditors | 19.00 | 28.00 | 30.00 | 22.00 | 21.66 |
| Current owed to group member | 544.00 | 631.00 | 362.00 | 383.00 | 143.80 |
| Other non-interest bearing current liabilities | 46.00 | 48.00 | 51.00 | 55.00 | 57.95 |
| Current liabilities total | 778.00 | 868.00 | 825.00 | 963.00 | 768.94 |
| Balance sheet total (liabilities) | 20 846.00 | 20 839.00 | 21 881.00 | 22 886.00 | 23 208.85 |
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