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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 147.96 | 17.23 | 241.78 |
| Employee benefit expenses | -83.80 | ||
| Other operating expenses | -38.00 | ||
| Total depreciation | -58.50 | - 203.81 | - 287.17 |
| EBIT | 89.46 | - 186.57 | - 167.19 |
| Other financial income | 0.22 | ||
| Other financial expenses | - 827.56 | -1 547.57 | -1 531.96 |
| Pre-tax profit | - 738.10 | -1 733.93 | -1 699.15 |
| Income taxes | 146.87 | 393.63 | 362.48 |
| Net earnings | - 591.23 | -1 340.30 | -1 336.66 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 30 334.87 | 44 125.17 | 33 732.97 |
| Machinery and equipment | 143.68 | 378.16 | 245.63 |
| Tangible assets total | 30 478.55 | 44 503.34 | 33 978.60 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 55.36 | 110.97 | |
| Current other receivables | 13.83 | 22.13 | |
| Current deferred tax assets | 146.87 | 540.50 | 902.98 |
| Short term receivables total | 160.70 | 617.99 | 1 013.95 |
| Cash and bank deposits | 45.46 | 72.69 | 410.65 |
| Cash and cash equivalents | 45.46 | 72.69 | 410.65 |
| Balance sheet total (assets) | 30 684.71 | 45 194.02 | 35 403.20 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 591.23 | -1 931.53 | |
| Profit of the financial year | - 591.23 | -1 340.30 | -1 336.66 |
| Shareholders equity total | - 551.23 | -1 891.53 | -3 228.19 |
| Non-current owed to group member | 31 036.20 | 46 609.43 | 38 518.92 |
| Non-current liabilities total | 31 036.20 | 46 609.43 | 38 518.92 |
| Current trade creditors | 20.00 | 26.23 | 20.82 |
| Other non-interest bearing current liabilities | 163.43 | 435.90 | 91.65 |
| Accruals and deferred income | 16.30 | 14.00 | |
| Current liabilities total | 199.73 | 476.13 | 112.47 |
| Balance sheet total (liabilities) | 30 684.71 | 45 194.02 | 35 403.20 |
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