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Haiwan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37377414
Vedelsgade 18 C, 7100 Vejle
tel: 41274828
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -7.50 | -8.24 | -12.52 | -22.27 |
| Other operating expenses | - 304.68 | ||||
| EBIT | -6.25 | -7.50 | - 312.92 | -12.52 | -22.27 |
| Other financial income | 21.42 | ||||
| Other financial expenses | 3.58 | -11.12 | -2.70 | -2.96 | -2.82 |
| Net income from associates (fin.) | - 689.99 | ||||
| Pre-tax profit | - 671.25 | -18.61 | - 315.62 | -15.48 | -25.10 |
| Income taxes | -3.32 | -8.63 | -59.59 | ||
| Net earnings | - 674.57 | -27.25 | - 315.62 | -15.48 | -84.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.50 | ||||
| Investments total | 7.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 431.57 | 655.66 | |||
| Current other receivables | 20.00 | 348.25 | 226.75 | 245.09 | 99.13 |
| Current deferred tax assets | 224.08 | 46.00 | |||
| Short term receivables total | 675.66 | 1 049.91 | 226.75 | 245.09 | 99.13 |
| Cash and bank deposits | 15.40 | 1.18 | 66.40 | ||
| Cash and cash equivalents | 15.40 | 1.18 | 66.40 | ||
| Balance sheet total (assets) | 683.16 | 1 049.91 | 242.16 | 246.27 | 165.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 145.32 | 470.76 | 443.51 | 127.89 | 112.40 |
| Profit of the financial year | - 674.57 | -27.25 | - 315.62 | -15.48 | -84.69 |
| Shareholders equity total | 510.76 | 483.51 | 167.89 | 152.41 | 67.72 |
| Non-current deferred tax liabilities | 85.46 | ||||
| Non-current liabilities total | 85.46 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 17.14 | 17.14 |
| Current owed to participating | 39.08 | 49.89 | 67.93 | 70.64 | 74.58 |
| Other non-interest bearing current liabilities | 41.62 | 510.26 | 0.09 | 6.09 | 6.09 |
| Current liabilities total | 86.94 | 566.40 | 74.27 | 93.87 | 97.81 |
| Balance sheet total (liabilities) | 683.16 | 1 049.91 | 242.16 | 246.27 | 165.53 |
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