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HAVE & PARKENTREPRENØREN ApS — Credit Rating and Financial Key Figures
CVR number: 29134758
Sejbækvej 26, Daugbjerg 8800 Viborg
have-parkentreprenoren@live.dk
tel: 23311391
have og parkentreprenøren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.87 | 139.09 | 61.02 | 260.37 | 270.61 |
| Employee benefit expenses | - 156.24 | -77.92 | -76.90 | - 154.56 | - 233.52 |
| Total depreciation | -8.39 | -13.93 | -37.60 | -37.60 | -36.35 |
| EBIT | 44.23 | 47.23 | -53.48 | 68.21 | 0.74 |
| Other financial income | 0.03 | 0.17 | |||
| Other financial expenses | -3.37 | -4.42 | -8.86 | -12.27 | -11.00 |
| Pre-tax profit | 40.86 | 42.81 | -62.34 | 55.97 | -10.10 |
| Net earnings | 40.86 | 42.81 | -62.34 | 55.97 | -10.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.75 | 167.82 | 130.22 | 92.62 | 56.27 |
| Tangible assets total | 18.75 | 167.82 | 130.22 | 92.62 | 56.27 |
| Investments total | 46.95 | 46.95 | 34.80 | 34.80 | 34.80 |
| Long term receivables total | |||||
| Raw materials and consumables | 31.50 | ||||
| Inventories total | 31.50 | ||||
| Current trade debtors | 51.74 | 34.03 | 8.84 | 119.46 | 188.24 |
| Prepayments and accrued income | 61.27 | 37.82 | 39.45 | 96.50 | 91.81 |
| Current other receivables | 68.40 | 7.77 | 2.63 | 35.36 | |
| Short term receivables total | 181.41 | 79.62 | 50.92 | 251.32 | 280.05 |
| Cash and bank deposits | 146.49 | 96.88 | 69.61 | 24.99 | 118.88 |
| Cash and cash equivalents | 146.49 | 96.88 | 69.61 | 24.99 | 118.88 |
| Balance sheet total (assets) | 425.10 | 391.27 | 285.55 | 403.72 | 490.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -86.72 | -45.86 | -3.04 | -65.39 | -9.42 |
| Profit of the financial year | 40.86 | 42.81 | -62.34 | 55.97 | -10.10 |
| Shareholders equity total | 79.14 | 121.96 | 59.62 | 115.58 | 105.48 |
| Non-current liabilities total | |||||
| Advances received | 6.15 | 36.27 | |||
| Current trade creditors | 190.84 | 127.34 | 101.86 | 127.17 | 98.97 |
| Current owed to participating | 25.40 | 21.17 | 8.15 | 40.18 | 44.30 |
| Other non-interest bearing current liabilities | 129.72 | 120.80 | 109.77 | 120.79 | 204.97 |
| Current liabilities total | 345.96 | 269.31 | 225.93 | 288.14 | 384.52 |
| Balance sheet total (liabilities) | 425.10 | 391.27 | 285.55 | 403.72 | 490.00 |
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