K/S HABRO-ISLINGTON, LONDON
CVR number: 29186596
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 300.55 | 3 546.04 | 3 403.25 | 3 436.50 | 3 584.52 |
| Gross profit | 3 300.55 | 3 546.04 | 3 403.25 | 3 436.50 | 3 584.52 |
| Other operating expenses | - 277.05 | - 492.74 | - 395.98 | - 237.43 | - 257.69 |
| Reduction in value of non-current assets | - 528.44 | - 121.19 | -6 275.49 | 2 285.79 | -1 747.20 |
| EBIT | 3 023.50 | 3 053.30 | 3 007.27 | 3 199.07 | 3 326.83 |
| Other financial income | 6.40 | 51.62 | |||
| Other financial expenses | -3 310.61 | -2 880.49 | -2 769.52 | -2 791.47 | -2 833.06 |
| Pre-tax profit | - 809.15 | 51.63 | -6 037.74 | 2 745.02 | -1 253.42 |
| Net earnings | - 809.15 | 51.63 | -6 037.74 | 2 745.02 | -1 253.42 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69 248.26 | 74 481.93 | 70 481.44 | ||
| Other tangible assets | 75 806.39 | 78 026.56 | |||
| Tangible assets total | 75 806.39 | 78 026.56 | 69 248.26 | 74 481.93 | 70 481.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 173.67 | 548.80 | 2 376.81 | 121.93 | 127.87 |
| Short term receivables total | 173.67 | 548.80 | 2 376.81 | 121.93 | 127.87 |
| Cash and bank deposits | 2 386.82 | 2 091.70 | 2 119.58 | 1 933.09 | |
| Cash and cash equivalents | 2 386.82 | 2 091.70 | 2 119.58 | 1 933.09 | |
| Balance sheet total (assets) | 78 366.88 | 80 667.06 | 71 625.07 | 76 723.44 | 72 542.40 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 41 725.01 | 44 275.01 | 46 025.00 | 47 775.00 | 49 650.00 |
| Retained earnings | -28 414.87 | -29 734.03 | -30 032.39 | -36 420.14 | -34 050.12 |
| Profit of the financial year | - 809.15 | 51.63 | -6 037.74 | 2 745.02 | -1 253.42 |
| Shareholders equity total | 12 500.98 | 14 592.61 | 9 954.87 | 14 099.88 | 14 346.45 |
| Non-current other liabilities | 61 665.79 | 62 007.15 | 57 504.33 | 58 374.10 | 54 120.80 |
| Non-current liabilities total | 61 665.79 | 62 007.15 | 57 504.33 | 58 374.10 | 54 120.80 |
| Other non-interest bearing current liabilities | 4 200.11 | 4 067.30 | 4 165.87 | 4 249.47 | 4 075.14 |
| Current liabilities total | 4 200.11 | 4 067.30 | 4 165.87 | 4 249.47 | 4 075.14 |
| Balance sheet total (liabilities) | 78 366.88 | 80 667.06 | 71 625.07 | 76 723.44 | 72 542.40 |
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