Haanes Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43815725
Ved Amagerbanen 25 B, 2300 København S
stianhaanes@gmail.com
tel: 53539995
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 147.96 | 17.23 |
| Total depreciation | -58.50 | - 203.81 |
| EBIT | 89.46 | - 186.57 |
| Other financial income | 0.22 | |
| Other financial expenses | - 827.56 | -1 547.57 |
| Pre-tax profit | - 738.10 | -1 733.93 |
| Income taxes | 146.87 | 393.63 |
| Net earnings | - 591.23 | -1 340.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 30 334.87 | 44 125.17 |
| Machinery and equipment | 143.68 | 378.16 |
| Tangible assets total | 30 478.55 | 44 503.34 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 55.36 | |
| Current other receivables | 13.83 | 22.13 |
| Current deferred tax assets | 146.87 | 540.50 |
| Short term receivables total | 160.70 | 617.99 |
| Cash and bank deposits | 45.46 | 72.69 |
| Cash and cash equivalents | 45.46 | 72.69 |
| Balance sheet total (assets) | 30 684.71 | 45 194.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 591.23 | |
| Profit of the financial year | - 591.23 | -1 340.30 |
| Shareholders equity total | - 551.23 | -1 891.53 |
| Non-current owed to group member | 31 036.20 | 46 609.43 |
| Non-current liabilities total | 31 036.20 | 46 609.43 |
| Current trade creditors | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 163.43 | 442.13 |
| Accruals and deferred income | 16.30 | 14.00 |
| Current liabilities total | 199.73 | 476.13 |
| Balance sheet total (liabilities) | 30 684.71 | 45 194.02 |
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