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EJENDOMSSELSKABET HAVNEGADE ApS — Credit Rating and Financial Key Figures
CVR number: 26704243
Havnegade 110, 5000 Odense C
kreditor.holding@hjhansen.dk
tel: 63109100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 427.00 | - 472.00 | - 435.00 | - 203.00 | - 258.00 |
| Other operating expenses | - 834.00 | ||||
| EBIT | - 427.00 | - 472.00 | - 435.00 | 631.00 | - 258.00 |
| Other financial income | 79.00 | 78.00 | |||
| Other financial expenses | - 110.00 | - 111.00 | - 250.00 | - 164.00 | |
| Pre-tax profit | - 537.00 | - 583.00 | - 685.00 | 546.00 | - 180.00 |
| Income taxes | 118.00 | 109.00 | 150.00 | - 255.00 | 40.00 |
| Net earnings | - 419.00 | - 474.00 | - 535.00 | 291.00 | - 140.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 622.00 | 8 303.00 | 7 984.00 | ||
| Tangible assets total | 8 622.00 | 8 303.00 | 7 984.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 516.00 | 1 349.00 | |||
| Current other receivables | 570.00 | 733.00 | 905.00 | 387.00 | 154.00 |
| Short term receivables total | 570.00 | 733.00 | 905.00 | 2 903.00 | 1 503.00 |
| Cash and bank deposits | 295.00 | 178.00 | 10.00 | 208.00 | 206.00 |
| Cash and cash equivalents | 295.00 | 178.00 | 10.00 | 208.00 | 206.00 |
| Balance sheet total (assets) | 9 487.00 | 9 214.00 | 8 899.00 | 3 111.00 | 1 709.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 810.00 | 1 810.00 | 1 810.00 | ||
| Retained earnings | 594.00 | 256.00 | - 218.00 | 1 057.00 | 1 349.00 |
| Profit of the financial year | - 419.00 | - 474.00 | - 535.00 | 291.00 | - 140.00 |
| Shareholders equity total | 2 485.00 | 2 092.00 | 1 557.00 | 1 848.00 | 1 709.00 |
| Provisions | 1 119.00 | 1 056.00 | 1 026.00 | ||
| Non-current liabilities total | |||||
| Current owed to group member | 5 883.00 | 6 066.00 | 6 316.00 | ||
| Short-term deferred tax liabilities | 1 263.00 | ||||
| Current liabilities total | 5 883.00 | 6 066.00 | 6 316.00 | 1 263.00 | |
| Balance sheet total (liabilities) | 9 487.00 | 9 214.00 | 8 899.00 | 3 111.00 | 1 709.00 |
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