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HAVNEPLADSEN SKAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 19625931
Langebjerg 35 D, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 129.21 | - 168.39 | - 562.46 | - 303.66 | - 691.32 |
| Total depreciation | -5.08 | -5.08 | -2.10 | -18.34 | |
| Reduction in value of non-current assets | 6 069.01 | -7 164.44 | -1 375.76 | ||
| EBIT | 5 934.73 | - 173.47 | -7 729.00 | -1 679.42 | - 709.66 |
| Other financial income | 30.38 | 30.25 | 38.53 | 23.20 | 168.83 |
| Other financial expenses | -36.42 | -36.85 | -44.82 | -45.63 | -76.67 |
| Pre-tax profit | 5 928.69 | - 180.07 | -7 735.30 | -1 701.85 | - 617.51 |
| Income taxes | -1 274.96 | 23.89 | 1 701.76 | 374.37 | 137.11 |
| Net earnings | 4 653.73 | - 156.18 | -6 033.53 | -1 327.48 | - 480.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 300.00 | 17 300.00 | 10 135.56 | 8 759.81 | 8 759.81 |
| Machinery and equipment | 7.18 | 2.10 | 119.22 | ||
| Tangible assets total | 17 307.18 | 17 302.10 | 10 135.56 | 8 759.81 | 8 879.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.84 | 86.53 | |||
| Current amounts owed by group member comp. | 1 471.39 | 1 233.21 | 705.41 | 554.78 | |
| Current other receivables | 1.68 | 50.46 | |||
| Current deferred tax assets | 80.57 | 68.43 | 155.06 | 101.64 | 170.57 |
| Short term receivables total | 1 617.80 | 1 388.17 | 862.15 | 656.42 | 221.03 |
| Balance sheet total (assets) | 18 924.98 | 18 690.27 | 10 997.71 | 9 416.23 | 9 100.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 |
| Retained earnings | 4 805.54 | 9 459.27 | 9 303.09 | 3 269.56 | 1 942.08 |
| Profit of the financial year | 4 653.73 | - 156.18 | -6 033.53 | -1 327.48 | - 480.40 |
| Shareholders equity total | 14 659.27 | 14 503.09 | 8 469.56 | 7 142.08 | 6 661.68 |
| Provisions | 2 303.00 | 2 347.54 | 800.84 | 528.11 | 561.57 |
| Non-current loans from credit institutions | 1 327.22 | 1 256.62 | 1 185.52 | 1 113.89 | |
| Non-current other liabilities | 47.74 | 49.17 | 40.00 | 40.00 | |
| Non-current liabilities total | 1 374.96 | 1 305.80 | 1 185.52 | 1 153.89 | 40.00 |
| Current loans from credit institutions | 546.63 | 483.49 | 521.29 | 566.88 | 442.75 |
| Current trade creditors | 20.50 | 20.50 | 20.50 | 24.40 | 74.40 |
| Current owed to group member | 1 319.66 | ||||
| Other non-interest bearing current liabilities | 20.62 | 29.84 | 0.86 | ||
| Current liabilities total | 587.74 | 533.83 | 541.79 | 592.15 | 1 836.81 |
| Balance sheet total (liabilities) | 18 924.98 | 18 690.27 | 10 997.71 | 9 416.23 | 9 100.06 |
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