HASLUND-VINDING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29176329
Vandværksvej 11-13, Nårup 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.38 | -4.69 | -4.75 | -5.13 |
| EBIT | -4.38 | -4.38 | -4.69 | -4.75 | -5.13 |
| Other financial income | 15.09 | 17.73 | 11.51 | 37.90 | 39.52 |
| Other financial expenses | -25.75 | -27.11 | -28.82 | -66.00 | -72.92 |
| Net income from associates (fin.) | 30.11 | 564.03 | 210.22 | 94.62 | 50.27 |
| Pre-tax profit | 15.08 | 550.27 | 188.22 | 61.76 | 11.75 |
| Income taxes | - 127.97 | 81.41 | 3.77 | ||
| Net earnings | - 112.89 | 550.27 | 269.63 | 65.52 | 11.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 912.06 | 1 476.09 | 1 686.31 | 1 780.92 | 1 831.19 |
| Investments total | 912.06 | 1 476.09 | 1 686.31 | 1 780.92 | 1 831.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 874.68 | 899.34 | 929.57 | 969.47 | 1 014.83 |
| Current other receivables | 6.00 | 10.00 | |||
| Short term receivables total | 874.68 | 899.34 | 929.57 | 975.47 | 1 024.83 |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Balance sheet total (assets) | 1 786.77 | 2 375.46 | 2 615.91 | 2 756.42 | 2 856.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 787.06 | 1 351.09 | 1 561.31 | 1 655.92 | 1 655.92 |
| Retained earnings | - 739.00 | -1 415.92 | -1 075.87 | - 900.85 | - 835.33 |
| Profit of the financial year | - 112.89 | 550.27 | 269.63 | 65.52 | 11.75 |
| Shareholders equity total | 60.17 | 610.44 | 880.07 | 945.59 | 957.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.75 |
| Current owed to participating | 791.72 | 371.24 | 61.03 | 14.73 | 43.30 |
| Current owed to group member | 930.50 | 1 389.41 | 1 592.00 | 1 791.72 | 1 840.45 |
| Other non-interest bearing current liabilities | 78.43 | 10.21 | |||
| Current liabilities total | 1 726.60 | 1 765.02 | 1 735.84 | 1 810.83 | 1 898.71 |
| Balance sheet total (liabilities) | 1 786.77 | 2 375.46 | 2 615.91 | 2 756.42 | 2 856.05 |
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