HAFU-institut for liv ApS — Credit Rating and Financial Key Figures
CVR number: 40542027
Alhambravej 10, 1826 Frederiksberg C
camillaobel@protonmail.com
tel: 29370045
hafu.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 044.77 | 1 809.48 | 1 574.63 | 1 614.30 | 2 267.84 |
| Employee benefit expenses | -1 159.48 | -1 343.20 | -1 349.29 | -1 392.87 | -1 567.28 |
| EBIT | 885.29 | 466.27 | 225.35 | 221.42 | 700.56 |
| Other financial expenses | -4.49 | -5.12 | -1.91 | -0.30 | |
| Pre-tax profit | 880.79 | 461.15 | 223.43 | 221.42 | 700.26 |
| Income taxes | - 197.82 | - 104.06 | -53.02 | -53.44 | - 155.25 |
| Net earnings | 682.97 | 357.09 | 170.41 | 167.99 | 545.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 49.97 | 81.00 | 81.00 | 81.00 | 81.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 182.66 | |||
| Finished products/goods | 70.34 | 52.36 | 83.76 | ||
| Inventories total | 70.34 | 52.36 | 83.76 | 35.00 | 182.66 |
| Current trade debtors | 166.25 | 194.34 | 228.84 | 18.24 | 71.41 |
| Prepayments and accrued income | 24.26 | 3.55 | 6.88 | 7.50 | |
| Current other receivables | 491.85 | 237.86 | 180.00 | 173.97 | 133.97 |
| Current deferred tax assets | 26.56 | ||||
| Short term receivables total | 682.36 | 435.75 | 415.73 | 199.70 | 231.93 |
| Cash and bank deposits | 785.56 | 969.88 | 910.04 | 1 185.50 | 1 354.36 |
| Cash and cash equivalents | 785.56 | 969.88 | 910.04 | 1 185.50 | 1 354.36 |
| Balance sheet total (assets) | 1 588.23 | 1 538.99 | 1 490.53 | 1 501.20 | 1 849.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 244.00 | 500.00 |
| Retained earnings | 186.47 | 640.64 | 762.13 | 688.55 | 356.53 |
| Profit of the financial year | 682.97 | 357.09 | 170.41 | 167.99 | 545.01 |
| Shareholders equity total | 1 135.44 | 1 266.53 | 1 208.15 | 1 140.53 | 1 441.54 |
| Non-current deferred tax liabilities | 6.02 | 126.25 | |||
| Non-current liabilities total | 6.02 | 126.25 | |||
| Current trade creditors | 17.50 | 17.50 | 17.50 | 21.95 | 27.36 |
| Short-term deferred tax liabilities | 197.82 | 59.06 | 13.44 | ||
| Other non-interest bearing current liabilities | 237.47 | 195.90 | 258.86 | 325.27 | 254.80 |
| Current liabilities total | 452.80 | 272.46 | 276.36 | 360.67 | 282.15 |
| Balance sheet total (liabilities) | 1 588.23 | 1 538.99 | 1 490.53 | 1 501.20 | 1 849.95 |
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