HAAKA BYG ApS — Credit Rating and Financial Key Figures

CVR number: 27976530
Østre Havnegade 12, 9000 Aalborg
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit-36.34108.856.49
Total depreciation- 671.92
EBIT-36.34108.85- 665.43
Other financial income0.92
Other financial expenses-39.92-40.24-5.86
Pre-tax profit-76.2668.61- 670.37
Income taxes16.78-15.09- 147.03
Net earnings-59.4853.52- 817.40

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 519.921 519.92848.00
Inventories total1 519.921 519.92848.00
Prepayments and accrued income16.10
Current other receivables0.27
Current deferred tax assets162.12147.03
Short term receivables total162.12147.0316.37
Other current investments192.76
Cash and bank deposits0.4077.10135.43
Cash and cash equivalents0.4077.10328.19
Balance sheet total (assets)1 682.451 744.051 192.57

Equity and liabilities (kDKK)

2017
2018
2019
Share capital125.00125.00125.00
Retained earnings- 496.60- 556.08- 502.57
Profit of the financial year-59.4853.52- 817.40
Shareholders equity total- 431.08- 377.57-1 194.96
Provisions0.00
Non-current liabilities total
Current owed to participating2 107.032 081.092 305.21
Other non-interest bearing current liabilities6.5040.5282.32
Current liabilities total2 113.532 121.622 387.53
Balance sheet total (liabilities)1 682.451 744.051 192.57
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