HaaS Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43918486
Bødkervej 1, 6710 Esbjerg V
info@haasejendomme.dk
https://www.haasejendomme.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 132.75 | 211.18 |
Total depreciation | -34.60 | -49.02 |
EBIT | 98.15 | 162.16 |
Other financial expenses | -94.75 | -89.88 |
Pre-tax profit | 3.41 | 72.28 |
Income taxes | -22.97 | |
Net earnings | 3.41 | 49.32 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 917.36 | 4 034.42 |
Tangible assets total | 2 917.36 | 4 034.42 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 33.84 | 9.45 |
Prepayments and accrued income | 7.10 | 7.43 |
Current other receivables | 12.03 | 238.21 |
Short term receivables total | 52.97 | 255.09 |
Cash and bank deposits | 137.75 | 181.00 |
Cash and cash equivalents | 137.75 | 181.00 |
Balance sheet total (assets) | 3 108.07 | 4 470.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 3.41 | |
Profit of the financial year | 3.41 | 49.32 |
Shareholders equity total | 43.41 | 92.73 |
Provisions | 17.38 | |
Non-current liabilities total | ||
Current trade creditors | 133.52 | 1 283.53 |
Current owed to participating | 2 905.85 | 2 991.87 |
Short-term deferred tax liabilities | 5.59 | |
Other non-interest bearing current liabilities | 23.29 | 79.41 |
Accruals and deferred income | 2.00 | |
Current liabilities total | 3 064.66 | 4 360.40 |
Balance sheet total (liabilities) | 3 108.07 | 4 470.51 |
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