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HÅ, THISTED ApS — Credit Rating and Financial Key Figures
CVR number: 87448614
Landlystvænge 2, Tingstrup 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.47 | -24.89 | -31.96 | -30.30 | |
| Costs of management | -11.46 | ||||
| EBIT | -11.46 | -11.47 | -24.89 | -31.96 | -30.30 |
| Other financial income | 748.36 | 1 385.03 | 4 241.86 | 96.82 | |
| Other financial expenses | -20.85 | -2 700.62 | -15.74 | - 771.08 | |
| Pre-tax profit | -32.31 | -1 963.74 | 1 344.40 | 3 438.83 | 66.52 |
| Income taxes | 7.11 | 432.02 | - 295.77 | - 518.03 | -17.97 |
| Net earnings | -25.20 | -1 531.71 | 1 048.63 | 2 920.80 | 48.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 851.87 | ||||
| Current deferred tax assets | 296.63 | 886.19 | 425.78 | 20.88 | |
| Short term receivables total | 296.63 | 886.19 | 425.78 | 20.88 | 851.87 |
| Other current investments | 26.00 | 7 988.47 | 10 142.16 | ||
| Cash and bank deposits | 30.40 | 2 447.69 | 1 612.94 | 14 988.03 | 813.01 |
| Cash and cash equivalents | 56.40 | 10 436.15 | 11 755.10 | 14 988.03 | 813.01 |
| Balance sheet total (assets) | 353.03 | 11 322.34 | 12 180.88 | 15 008.92 | 1 664.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 13 000.00 | ||||
| Retained earnings | - 836.44 | 11 638.36 | 10 106.65 | -1 844.72 | 1 076.08 |
| Profit of the financial year | -25.20 | -1 531.71 | 1 048.63 | 2 920.80 | 48.54 |
| Shareholders equity total | - 361.64 | 10 606.65 | 11 655.28 | 14 576.08 | 1 624.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 9.71 | 7.00 | 12.89 | 16.33 | 22.28 |
| Current owed to group member | 704.96 | 708.69 | 512.66 | 324.25 | |
| Short-term deferred tax liabilities | 92.25 | 17.97 | |||
| Current liabilities total | 714.67 | 715.69 | 525.60 | 432.83 | 40.26 |
| Balance sheet total (liabilities) | 353.03 | 11 322.34 | 12 180.88 | 15 008.92 | 1 664.88 |
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