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HAVE Kommunikation A/S — Credit Rating and Financial Key Figures
CVR number: 27973299
Hillerødgade 30 B, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 181.23 | 7 178.96 | 9 221.97 | 9 244.25 | 9 440.09 |
| Employee benefit expenses | -7 749.79 | -6 494.30 | -8 674.82 | -8 819.99 | -9 025.86 |
| Total depreciation | - 156.78 | - 161.45 | - 184.60 | - 184.91 | - 178.31 |
| EBIT | 274.65 | 523.21 | 362.54 | 239.36 | 235.92 |
| Other financial income | 16.59 | -0.64 | -9.27 | -22.98 | |
| Other financial expenses | -32.10 | -16.78 | -39.23 | -81.62 | - 130.92 |
| Pre-tax profit | 259.15 | 506.43 | 322.67 | 148.46 | 82.02 |
| Income taxes | -60.42 | - 118.94 | -80.92 | -56.45 | -41.39 |
| Net earnings | 198.73 | 387.49 | 241.75 | 92.01 | 40.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 356.81 | 480.66 | 466.21 | 360.51 | 304.22 |
| Tangible assets total | 356.81 | 480.66 | 466.21 | 360.51 | 304.22 |
| Investments total | 308.09 | 308.11 | 371.56 | 387.44 | 333.68 |
| Long term receivables total | |||||
| Finished products/goods | 6.07 | 9.13 | 5.00 | ||
| Inventories total | 6.07 | 9.13 | 5.00 | ||
| Current trade debtors | 1 817.35 | 1 428.09 | 2 589.89 | 2 850.80 | 3 063.78 |
| Current amounts owed by group member comp. | 431.35 | 447.28 | 190.32 | 31.79 | 82.67 |
| Prepayments and accrued income | 154.89 | 144.05 | 232.08 | 209.03 | 219.09 |
| Current other receivables | 748.86 | 182.83 | 302.95 | 481.84 | 604.03 |
| Short term receivables total | 3 152.45 | 2 202.25 | 3 315.24 | 3 573.46 | 3 969.56 |
| Cash and bank deposits | 915.46 | 292.39 | 194.81 | 0.05 | 16.30 |
| Cash and cash equivalents | 915.46 | 292.39 | 194.81 | 0.05 | 16.30 |
| Balance sheet total (assets) | 4 732.82 | 3 283.42 | 4 353.89 | 4 330.59 | 4 628.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 300.00 | |||
| Retained earnings | 238.58 | 187.30 | 331.05 | 640.30 | 732.31 |
| Profit of the financial year | 198.73 | 387.49 | 241.75 | 92.01 | 40.63 |
| Shareholders equity total | 937.30 | 1 324.80 | 1 372.80 | 1 232.31 | 1 272.93 |
| Provisions | 28.91 | 43.09 | 56.91 | 61.18 | 62.40 |
| Non-current other liabilities | 284.41 | 113.33 | |||
| Non-current deferred tax liabilities | 117.49 | 121.13 | 125.61 | ||
| Non-current liabilities total | 284.41 | 113.33 | 117.49 | 121.13 | 125.61 |
| Current loans from credit institutions | 10.07 | 186.27 | 20.72 | 868.61 | 1 081.62 |
| Advances received | 181.00 | ||||
| Current trade creditors | 723.01 | 504.12 | 239.03 | 427.48 | 251.80 |
| Short-term deferred tax liabilities | 104.76 | 67.10 | 52.18 | 40.17 | |
| Other non-interest bearing current liabilities | 2 568.11 | 1 007.05 | 2 479.84 | 1 567.70 | 1 735.71 |
| Accruals and deferred income | 58.50 | ||||
| Current liabilities total | 3 482.19 | 1 802.20 | 2 806.69 | 2 915.98 | 3 167.81 |
| Balance sheet total (liabilities) | 4 732.82 | 3 283.42 | 4 353.89 | 4 330.59 | 4 628.75 |
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