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HAKE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21359637
Ålykkeparken 23, 9500 Hobro
lschaarup@gmail.com
tel: 98521524
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 124.65 | -72.97 | -84.13 | - 104.05 | -80.45 |
| Employee benefit expenses | - 177.62 | - 182.82 | - 191.43 | - 259.17 | - 260.54 |
| EBIT | - 302.27 | - 255.79 | - 275.56 | - 363.22 | - 340.99 |
| Other financial income | 1 768.58 | 305.32 | 1 214.28 | 1 430.48 | 1 033.15 |
| Other financial expenses | -7.74 | -1 309.47 | -37.55 | -47.61 | - 513.71 |
| Income from other inv. held as non-curr. assets | 141.68 | 137.49 | |||
| Net income from associates (fin.) | 394.59 | 187.26 | 110.32 | ||
| Pre-tax profit | 1 600.26 | -1 122.45 | 1 295.76 | 1 206.90 | 288.77 |
| Income taxes | - 330.22 | 284.43 | - 299.05 | - 285.02 | 262.69 |
| Net earnings | 1 270.04 | - 838.02 | 996.70 | 921.89 | 551.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 137.59 | 1 118.38 | 1 200.53 | 1 387.79 | 453.16 |
| Long term receivables total | 1 137.59 | 1 118.38 | 1 200.53 | 1 387.79 | 453.16 |
| Inventories total | |||||
| Current other receivables | 41.30 | 37.00 | 39.69 | 85.99 | 1.53 |
| Current deferred tax assets | 5.73 | 8.73 | |||
| Short term receivables total | 41.30 | 42.74 | 48.42 | 85.99 | 1.53 |
| Other current investments | 10 051.88 | 9 278.21 | 10 558.23 | 11 278.64 | 11 474.31 |
| Cash and bank deposits | 1 190.28 | 477.80 | 336.64 | 443.89 | 1 280.40 |
| Cash and cash equivalents | 11 242.16 | 9 756.00 | 10 894.86 | 11 722.53 | 12 754.70 |
| Balance sheet total (assets) | 12 421.05 | 10 917.12 | 12 143.81 | 13 196.32 | 13 209.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 11.00 | 55.00 | 20.00 | 76.00 | 100.00 |
| Retained earnings | 10 128.31 | 11 343.35 | 10 485.33 | 11 406.04 | 12 227.92 |
| Profit of the financial year | 1 270.04 | - 838.02 | 996.70 | 921.89 | 551.46 |
| Shareholders equity total | 11 534.35 | 10 685.33 | 11 627.04 | 12 528.92 | 13 004.38 |
| Provisions | 485.00 | 180.00 | 448.10 | 421.10 | |
| Non-current liabilities total | |||||
| Current trade creditors | 24.38 | 26.00 | 27.00 | 28.00 | 29.40 |
| Short-term deferred tax liabilities | 346.01 | 182.16 | 77.16 | ||
| Other non-interest bearing current liabilities | 31.32 | 25.79 | 41.68 | 36.13 | 98.45 |
| Current liabilities total | 401.70 | 51.79 | 68.68 | 246.29 | 205.01 |
| Balance sheet total (liabilities) | 12 421.05 | 10 917.12 | 12 143.81 | 13 196.32 | 13 209.39 |
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