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HAVNENS SNEDKERI ApS — Credit Rating and Financial Key Figures
CVR number: 26992397
Havnøvej 20, Visborg 9560 Hadsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 135.50 | 6 344.51 | 7 128.49 | 6 662.29 | 8 103.85 |
| Employee benefit expenses | -4 689.22 | -4 981.00 | -5 898.21 | -5 657.83 | -6 429.99 |
| Total depreciation | -55.13 | - 108.50 | - 109.50 | -98.81 | -98.70 |
| EBIT | 391.15 | 1 255.01 | 1 120.79 | 905.65 | 1 575.15 |
| Other financial income | 0.34 | 0.82 | 2.51 | ||
| Other financial expenses | -6.72 | -5.28 | -8.03 | -4.46 | -23.77 |
| Pre-tax profit | 384.77 | 1 249.73 | 1 113.57 | 903.70 | 1 551.38 |
| Income taxes | -67.15 | - 280.22 | - 254.03 | - 217.14 | - 363.38 |
| Net earnings | 317.62 | 969.51 | 859.54 | 686.56 | 1 188.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 688.16 | 615.96 | 492.88 | 394.07 | 295.37 |
| Tangible assets total | 688.16 | 615.96 | 492.88 | 394.07 | 295.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 210.00 | 279.33 | 280.44 | 208.27 | 233.47 |
| Inventories total | 210.00 | 279.33 | 280.44 | 208.27 | 233.47 |
| Current trade debtors | 406.93 | 566.92 | 962.35 | 607.62 | 2 402.11 |
| Prepayments and accrued income | 50.83 | 38.38 | 65.08 | 48.88 | 63.78 |
| Current other receivables | 58.13 | 13.75 | 678.58 | 90.34 | 137.42 |
| Current deferred tax assets | 20.41 | ||||
| Short term receivables total | 536.30 | 619.06 | 1 706.02 | 746.85 | 2 603.31 |
| Cash and bank deposits | 686.26 | 1 223.37 | 528.80 | 1 864.60 | 1 104.62 |
| Cash and cash equivalents | 686.26 | 1 223.37 | 528.80 | 1 864.60 | 1 104.62 |
| Balance sheet total (assets) | 2 120.71 | 2 737.71 | 3 008.14 | 3 213.79 | 4 236.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 800.00 | 1 000.00 | 974.23 |
| Retained earnings | 227.98 | -54.39 | 115.11 | -25.34 | - 313.00 |
| Profit of the financial year | 317.62 | 969.51 | 859.54 | 686.56 | 1 188.00 |
| Shareholders equity total | 970.61 | 1 640.12 | 1 899.66 | 1 786.22 | 1 974.23 |
| Provisions | 100.00 | 105.85 | 30.66 | 46.32 | 35.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.09 | 195.84 | 191.14 | 362.34 | 652.69 |
| Short-term deferred tax liabilities | 200.20 | 175.22 | 127.48 | 284.26 | |
| Other non-interest bearing current liabilities | 972.02 | 595.71 | 711.47 | 891.44 | 1 290.15 |
| Current liabilities total | 1 050.11 | 991.75 | 1 077.82 | 1 381.25 | 2 227.11 |
| Balance sheet total (liabilities) | 2 120.71 | 2 737.71 | 3 008.14 | 3 213.79 | 4 236.77 |
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