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Haagensen A/S — Credit Rating and Financial Key Figures

CVR number: 16279595
Hejrevang 6, 3450 Allerød
sales@haagensenseals.com
tel: 48176500
www.haagensenseals.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit21 468.2522 574.8423 096.0324 520.4425 326.65
Employee benefit expenses-12 606.04-13 943.50-13 322.04-15 460.36-21 612.19
Other operating expenses-50.00
Total depreciation- 576.52- 377.71- 215.91- 273.13- 194.50
EBIT8 285.698 253.639 508.098 786.943 519.96
Other financial income4.690.416.649.661.12
Other financial expenses-85.20-87.26- 280.99- 466.97- 132.42
Pre-tax profit8 205.188 166.789 233.748 329.623 388.65
Income taxes-1 815.65-1 811.18-2 039.34-1 837.59-2 882.29
Net earnings6 389.536 355.607 194.406 492.03506.36

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights194.25135.98
Intangible assets total194.25135.98
Land and waters5 348.825 588.765 428.865 268.96
Machinery and equipment660.08427.80952.29954.26747.98
Tangible assets total6 008.896 016.566 381.156 223.22747.98
Investments total
Long term receivables total
Finished products/goods8 264.7811 116.7412 399.0510 967.1310 369.28
Inventories total8 264.7811 116.7412 399.0510 967.1310 369.28
Current trade debtors10 958.869 866.859 522.029 059.2013 282.27
Current amounts owed by group member comp.2 114.75
Prepayments and accrued income83.7383.73600.9591.54
Current other receivables33.350.670.1911.5882.10
Current deferred tax assets81.61289.05
Short term receivables total11 075.9410 032.879 811.2711 786.4713 455.91
Cash and bank deposits4 351.032 898.41170.02339.182 473.52
Cash and cash equivalents4 351.032 898.41170.02339.182 473.52
Balance sheet total (assets)29 700.6430 064.5828 761.4929 510.2627 182.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital800.00800.00800.00800.00800.00
Shares repurchased6 000.0015 250.00
Other reserves-15 250.00
Retained earnings2 643.289 032.81138.407 332.8013 824.83
Profit of the financial year6 389.536 355.607 194.406 492.03506.36
Shareholders equity total15 832.8116 188.408 132.8014 624.8315 131.19
Provisions577.37569.53613.77690.44100.29
Non-current loans from credit institutions3 590.643 143.832 697.942 218.02
Non-current other liabilities669.93
Non-current deferred tax liabilities704.96
Non-current liabilities total4 260.573 848.792 697.942 218.02
Current loans from credit institutions504.72459.9811 308.703 410.90
Advances received29.70
Current trade creditors3 983.545 183.454 160.114 932.135 692.51
Short-term deferred tax liabilities118.291 781.723 491.66
Other non-interest bearing current liabilities4 423.363 814.431 848.181 852.212 737.31
Current liabilities total9 029.909 457.8617 316.9811 976.9711 951.18
Balance sheet total (liabilities)29 700.6430 064.5828 761.4929 510.2627 182.66
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