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K/S HABRO-NORTH CITY, MANCHESTER — Credit Rating and Financial Key Figures
CVR number: 29523770
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -36.90 | -38.53 | -85.13 | -68.13 | -65.76 |
| EBIT | -36.90 | -38.53 | -85.13 | -68.13 | -65.76 |
| Other financial income | 2 901.47 | 3 201.74 | 3 315.96 | 3 432.71 | 3 871.85 |
| Other financial expenses | -3 166.58 | -3 579.92 | -3 714.39 | -3 848.88 | -4 297.66 |
| Net income from associates (fin.) | -5 585.27 | 2 945.86 | -12 749.16 | -6 176.74 | 4 162.89 |
| Pre-tax profit | -5 887.29 | 2 529.15 | -13 232.72 | -6 670.76 | 3 618.47 |
| Income taxes | 9.72 | 52.84 | |||
| Net earnings | -5 887.29 | 2 529.15 | -13 232.72 | -6 661.04 | 3 671.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 37 760.93 | 43 473.41 | |||
| Long term receivables total | 37 760.93 | 43 473.41 | |||
| Inventories total | |||||
| Current other receivables | 13 453.54 | 16 497.31 | 15 103.59 | ||
| Short term receivables total | 13 453.54 | 16 497.31 | 15 103.59 | ||
| Cash and bank deposits | 0.79 | 0.18 | 1.04 | 317.23 | 24.88 |
| Cash and cash equivalents | 0.79 | 0.18 | 1.04 | 317.23 | 24.88 |
| Balance sheet total (assets) | 51 215.25 | 59 970.89 | 1.04 | 317.23 | 15 128.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 29 875.00 | 29 875.00 | 29 875.00 | 29 875.00 | 29 875.00 |
| Other reserves | 34 970.93 | ||||
| Retained earnings | - 126 731.83 | -97 648.18 | -95 119.03 | - 108 351.75 | - 115 012.79 |
| Profit of the financial year | -5 887.29 | 2 529.15 | -13 232.72 | -6 661.04 | 3 671.32 |
| Shareholders equity total | -67 773.18 | -65 244.03 | -78 476.75 | -85 137.79 | -81 466.48 |
| Provisions | 50 992.82 | 49 426.54 | |||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 67 995.61 | 75 788.39 | 78 477.79 | 85 455.02 | 96 594.95 |
| Current liabilities total | 67 995.61 | 75 788.39 | 78 477.79 | 85 455.02 | 96 594.95 |
| Balance sheet total (liabilities) | 51 215.25 | 59 970.89 | 1.04 | 317.23 | 15 128.47 |
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