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HAHN RETAIL ApS — Credit Rating and Financial Key Figures
CVR number: 34716153
Stokholtsvej 31, 4173 Fjenneslev
tommy@hahnretail.dk
tel: 71749776
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.21 | -16.17 | |||
| Gross profit | -16.21 | -16.17 | -15.05 | - 116.06 | -95.96 |
| Employee benefit expenses | -93.20 | - 310.09 | |||
| Other operating expenses | -47.83 | ||||
| Total depreciation | -50.00 | -50.00 | -50.00 | -88.84 | -85.63 |
| EBIT | -66.21 | -66.17 | -65.05 | - 298.11 | - 539.51 |
| Other financial income | 16.46 | 0.01 | 11.99 | 440.92 | |
| Other financial expenses | - 185.29 | - 184.93 | - 184.28 | -23.04 | -0.74 |
| Income from other inv. held as non-curr. assets | 19 042.74 | ||||
| Net income from associates (fin.) | - 514.99 | ||||
| Pre-tax profit | - 251.50 | - 234.64 | - 249.32 | 18 733.59 | - 614.33 |
| Net earnings | - 251.50 | - 234.64 | - 249.32 | 18 733.59 | - 614.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Intangible assets total | 250.00 | 200.00 | 150.00 | 100.00 | 50.00 |
| Machinery and equipment | 425.95 | 237.50 | |||
| Tangible assets total | 425.95 | 237.50 | |||
| Holdings in group member companies | 40.00 | 345.01 | |||
| Investments total | 40.00 | 345.01 | |||
| Non-current loans receivable | 2 713.43 | 2 784.65 | 2 784.65 | 2 000.00 | 6 338.11 |
| Long term receivables total | 2 713.43 | 2 784.65 | 2 784.65 | 2 000.00 | 6 338.11 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 475.26 | 2 495.38 | |||
| Current other receivables | 10.43 | 1.30 | |||
| Short term receivables total | 485.69 | 2 496.68 | |||
| Cash and bank deposits | 125.12 | 37.08 | 22.04 | 7 597.95 | 58.13 |
| Cash and cash equivalents | 125.12 | 37.08 | 22.04 | 7 597.95 | 58.13 |
| Balance sheet total (assets) | 3 088.55 | 3 021.73 | 2 956.69 | 10 649.59 | 9 525.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 7 500.00 | 158.80 | |||
| Other reserves | -7 000.00 | ||||
| Retained earnings | - 677.50 | - 929.00 | -1 163.64 | -8 912.96 | 9 661.83 |
| Profit of the financial year | - 251.50 | - 234.64 | - 249.32 | 18 733.59 | - 614.33 |
| Shareholders equity total | - 629.00 | - 863.64 | -1 112.96 | 10 620.63 | 9 506.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 691.12 | 3 875.40 | 4 059.68 | ||
| Current trade creditors | 8.95 | ||||
| Other non-interest bearing current liabilities | 17.48 | 9.97 | 9.97 | 28.97 | 19.13 |
| Current liabilities total | 3 717.55 | 3 885.37 | 4 069.65 | 28.97 | 19.13 |
| Balance sheet total (liabilities) | 3 088.55 | 3 021.73 | 2 956.69 | 10 649.59 | 9 525.43 |
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