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HAHN & DAMGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33869193
Fuglebækvej 4 L, 2770 Kastrup
Info@hdel.dk
tel: 31464900
Hdel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 253.66 | 2 088.94 | 2 443.95 | 2 768.92 | 631.86 |
| Costs of management | - 507.29 | - 620.79 | - 810.56 | - 474.64 | - 425.80 |
| Costs of distribution | -43.14 | -53.17 | -51.05 | -48.78 | -13.68 |
| EBIT | 703.24 | 1 414.97 | 1 582.34 | 2 245.50 | 192.37 |
| Other financial income | 4.24 | 28.77 | 17.19 | ||
| Other financial expenses | -8.25 | -10.34 | -35.53 | -43.56 | -81.19 |
| Pre-tax profit | 699.22 | 1 404.63 | 1 546.81 | 2 230.71 | 128.37 |
| Income taxes | - 156.55 | - 314.58 | - 337.23 | - 489.29 | -36.95 |
| Net earnings | 542.68 | 1 090.05 | 1 209.58 | 1 741.42 | 91.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 85.78 | 16.92 | |||
| Machinery and equipment | 156.08 | 260.30 | 216.29 | 778.37 | 589.16 |
| Tangible assets total | 241.86 | 277.22 | 216.29 | 778.37 | 589.16 |
| Investments total | 36.00 | 36.00 | 36.00 | 26.25 | |
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 200.00 | 200.00 | 150.00 | 280.00 |
| Inventories total | 200.00 | 200.00 | 200.00 | 150.00 | 280.00 |
| Current trade debtors | 1 401.72 | 2 254.58 | 1 647.83 | 1 554.32 | 1 287.79 |
| Current amounts owed by group member comp. | 47.68 | ||||
| Prepayments and accrued income | 9.77 | ||||
| Current other receivables | 2 062.83 | 1 642.65 | 3 096.40 | 3 510.00 | 2 972.99 |
| Current deferred tax assets | 29.53 | 31.84 | 29.00 | 3.21 | |
| Short term receivables total | 3 551.53 | 3 929.07 | 4 773.23 | 5 067.52 | 4 260.77 |
| Cash and bank deposits | 337.79 | 620.81 | 1 177.57 | 297.32 | 640.32 |
| Cash and cash equivalents | 337.79 | 620.81 | 1 177.57 | 297.32 | 640.32 |
| Balance sheet total (assets) | 4 367.19 | 5 063.10 | 6 403.09 | 6 293.20 | 5 796.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 1 000.00 | |||
| Retained earnings | 933.79 | 476.47 | 1 566.52 | 2 776.10 | 4 458.52 |
| Profit of the financial year | 542.68 | 1 090.05 | 1 209.58 | 1 741.42 | 91.42 |
| Shareholders equity total | 2 056.47 | 2 646.52 | 2 856.10 | 4 597.52 | 4 629.94 |
| Provisions | 9.23 | ||||
| Non-current deferred tax liabilities | 162.67 | 316.89 | 334.39 | 463.49 | 24.51 |
| Non-current liabilities total | 162.67 | 316.89 | 334.39 | 463.49 | 24.51 |
| Current trade creditors | 566.08 | 429.54 | 678.05 | 151.46 | 120.56 |
| Current owed to participating | 250.16 | 250.16 | 250.16 | 0.91 | |
| Current owed to group member | 172.69 | 964.35 | 221.89 | 100.91 | |
| Short-term deferred tax liabilities | 425.37 | 162.67 | 316.89 | 324.22 | 500.82 |
| Other non-interest bearing current liabilities | 906.43 | 1 084.63 | 1 003.15 | 533.72 | 410.54 |
| Current liabilities total | 2 148.05 | 2 099.69 | 3 212.60 | 1 232.19 | 1 132.83 |
| Balance sheet total (liabilities) | 4 367.19 | 5 063.10 | 6 403.09 | 6 293.20 | 5 796.51 |
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