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K/S HABRO-HALIFAX — Credit Rating and Financial Key Figures
CVR number: 26869854
Bredgade 34 A, 1260 København K
digitalpostkassen@habro.dk
tel: 33343000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 938.25 | 1 957.72 | 1 913.13 | 1 973.84 | 1 961.74 |
| Gross profit | 1 938.25 | 1 957.72 | 1 913.13 | 1 973.84 | 1 961.74 |
| Costs of management | -27.12 | -78.41 | -26.94 | -23.83 | - 228.02 |
| Other operating expenses | - 197.46 | - 204.64 | - 422.92 | -47.59 | -27.61 |
| Reduction in value of non-current assets | 2 242.18 | - 429.48 | -1 604.09 | 279.99 | - 297.97 |
| EBIT | 3 624.80 | 3 553.97 | 3 349.46 | 1 926.25 | 1 934.13 |
| Other financial income | 26.83 | 1.67 | 14.02 | 32.81 | 3.41 |
| Other financial expenses | -1 790.92 | -1 795.70 | -1 753.86 | -1 820.46 | -1 799.94 |
| Pre-tax profit | 2 191.76 | - 548.84 | -1 880.67 | 394.76 | - 388.41 |
| Net earnings | 2 191.76 | - 548.84 | -1 880.67 | 394.76 | - 388.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 729.68 | 35 703.19 | 34 751.20 | 36 442.99 | 34 739.86 |
| Tangible assets total | 37 729.68 | 35 703.19 | 34 751.20 | 36 442.99 | 34 739.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 838.63 | 15.54 | |||
| Current other receivables | 60.28 | 24.07 | 1 183.76 | 82.57 | 65.41 |
| Short term receivables total | 60.28 | 24.07 | 1 183.76 | 921.20 | 80.95 |
| Cash and bank deposits | 595.93 | 1 280.76 | 53.03 | 31.06 | 698.83 |
| Cash and cash equivalents | 595.93 | 1 280.76 | 53.03 | 31.06 | 698.83 |
| Balance sheet total (assets) | 38 385.89 | 37 008.02 | 35 987.99 | 37 395.26 | 35 519.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 220.00 | 21 320.00 | 21 430.00 | 21 740.00 | 21 860.00 |
| Retained earnings | -15 707.26 | -13 535.50 | -14 106.35 | -16 049.02 | -15 678.26 |
| Profit of the financial year | 2 191.76 | - 548.84 | -1 880.67 | 394.76 | - 388.41 |
| Shareholders equity total | 7 704.50 | 7 235.65 | 5 442.98 | 6 085.75 | 5 793.34 |
| Non-current other liabilities | 29 848.09 | 28 221.41 | 30 215.72 | 28 774.85 | |
| Non-current liabilities total | 29 848.09 | 28 221.41 | 30 215.72 | 28 774.85 | |
| Current loans from credit institutions | 30 545.01 | ||||
| Other non-interest bearing current liabilities | 833.30 | 1 550.95 | 1 093.79 | 951.45 | |
| Current liabilities total | 833.30 | 1 550.95 | 30 545.01 | 1 093.79 | 951.45 |
| Balance sheet total (liabilities) | 38 385.89 | 37 008.02 | 35 987.99 | 37 395.26 | 35 519.64 |
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