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Hadi Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 39294206
Oktobervej 3, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 734.70 | 3 622.18 | 5 835.06 | 4 850.55 | 4 172.91 |
| Employee benefit expenses | -1 712.55 | -3 460.41 | -5 474.72 | -4 761.79 | -4 064.06 |
| Total depreciation | -4.31 | -12.94 | |||
| EBIT | 17.84 | 148.83 | 360.35 | 88.76 | 108.85 |
| Other financial expenses | -1.69 | -0.94 | -0.66 | -6.48 | -5.78 |
| Pre-tax profit | 16.16 | 147.89 | 359.69 | 82.28 | 103.06 |
| Income taxes | -27.00 | -79.13 | -18.10 | -22.67 | |
| Net earnings | 16.16 | 120.89 | 280.56 | 64.17 | 80.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12.94 | ||||
| Tangible assets total | 12.94 | ||||
| Investments total | 7.40 | 9.00 | 9.00 | 9.00 | 49.00 |
| Non-current other receivables | 584.45 | ||||
| Long term receivables total | 584.45 | ||||
| Inventories total | |||||
| Current trade debtors | 297.21 | 663.72 | 1 324.12 | 1 775.47 | 531.31 |
| Current other receivables | 95.00 | 95.00 | 584.45 | ||
| Current deferred tax assets | 10.10 | ||||
| Short term receivables total | 307.31 | 758.72 | 1 419.12 | 1 775.47 | 1 115.76 |
| Cash and bank deposits | 314.74 | 900.65 | 1 779.62 | 39.63 | 1 092.80 |
| Cash and cash equivalents | 314.74 | 900.65 | 1 779.62 | 39.63 | 1 092.80 |
| Balance sheet total (assets) | 642.39 | 1 668.38 | 3 207.74 | 2 408.55 | 2 257.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.25 | 33.41 | 154.30 | 434.86 | 499.03 |
| Profit of the financial year | 16.16 | 120.89 | 280.56 | 64.17 | 80.39 |
| Shareholders equity total | 73.41 | 194.30 | 474.86 | 539.03 | 619.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.13 | 158.37 | 118.12 | 361.62 | 545.38 |
| Current owed to participating | 4.42 | ||||
| Short-term deferred tax liabilities | 16.90 | 79.13 | 16.10 | 22.67 | |
| Other non-interest bearing current liabilities | 543.86 | 1 298.81 | 2 535.63 | 1 487.37 | 1 070.08 |
| Current liabilities total | 568.98 | 1 474.08 | 2 732.88 | 1 869.52 | 1 638.13 |
| Balance sheet total (liabilities) | 642.39 | 1 668.38 | 3 207.74 | 2 408.55 | 2 257.55 |
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