HAASTRUP Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 41966025
Flaskehalsen 8, 1799 København V
contact@haastrupcopenhagen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78.59 | -5.06 | - 288.95 | - 583.90 |
| Employee benefit expenses | -79.52 | -54.32 | -26.45 | - 344.52 |
| Total depreciation | -21.83 | - 138.55 | ||
| EBIT | -0.93 | -59.38 | - 337.24 | -1 066.98 |
| Other financial income | 0.13 | 1.17 | 1.03 | |
| Other financial expenses | -0.36 | -1.06 | -13.15 | -44.34 |
| Pre-tax profit | -1.29 | -60.31 | - 349.22 | -1 110.29 |
| Net earnings | -1.29 | -60.31 | - 349.22 | -1 110.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 118.13 | 50.63 | ||
| Intangible assets total | 118.13 | 50.63 | ||
| Buildings | 173.55 | 171.80 | ||
| Tangible assets total | 173.55 | 171.80 | ||
| Investments total | 60.30 | 133.40 | 142.97 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 29.50 | 29.54 | ||
| Current amounts owed by group member comp. | 3.80 | 7.54 | 11.63 | 17.67 |
| Prepayments and accrued income | 13.93 | |||
| Current other receivables | 4.43 | 10.64 | 81.12 | 52.41 |
| Short term receivables total | 8.23 | 18.19 | 136.18 | 99.62 |
| Cash and bank deposits | 59.62 | 21.05 | 15.20 | 72.64 |
| Cash and cash equivalents | 59.62 | 21.05 | 15.20 | 72.64 |
| Balance sheet total (assets) | 67.85 | 99.54 | 576.46 | 537.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.29 | -61.59 | - 410.81 | |
| Profit of the financial year | -1.29 | -60.31 | - 349.22 | -1 110.29 |
| Shareholders equity total | 38.71 | -21.59 | - 370.81 | -1 481.11 |
| Non-current owed to group member | 1 984.26 | |||
| Non-current liabilities total | 1 984.26 | |||
| Current trade creditors | 1.28 | 1.32 | 0.32 | |
| Current owed to participating | 12.39 | 105.06 | 917.61 | |
| Other non-interest bearing current liabilities | 16.75 | 14.80 | 28.34 | 34.19 |
| Current liabilities total | 29.14 | 121.13 | 947.27 | 34.50 |
| Balance sheet total (liabilities) | 67.85 | 99.54 | 576.46 | 537.65 |
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