SL HAVEANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 30275527
Violens Kvarter 6, Niverød 2990 Nivå
info@eazyit.dk
tel: 21192246
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 510.13 | 2 919.85 | |||
| External services | -1 717.63 | -1 370.88 | |||
| Gross profit | 1 633.99 | 1 726.52 | 1 792.50 | 1 548.97 | |
| Employee benefit expenses | -1 021.05 | -1 546.94 | -1 490.34 | -1 870.84 | -1 623.86 |
| Other operating expenses | - 408.20 | - 463.55 | |||
| EBIT | 204.73 | - 283.97 | 11.42 | -78.34 | -74.90 |
| Other financial expenses | -2.95 | -1.10 | -4.83 | -0.54 | -0.34 |
| Pre-tax profit | 201.78 | - 285.07 | 6.59 | -78.88 | -75.24 |
| Income taxes | -24.76 | -1.19 | |||
| Net earnings | 177.02 | - 285.07 | 6.59 | -80.06 | -75.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 205.16 | 112.17 | 285.12 | 404.64 | 363.04 |
| Current other receivables | 109.34 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 205.16 | 112.17 | 398.47 | 404.64 | 363.04 |
| Cash and bank deposits | 351.02 | 205.95 | 42.77 | 106.17 | 194.79 |
| Cash and cash equivalents | 351.02 | 205.95 | 42.77 | 106.17 | 194.79 |
| Balance sheet total (assets) | 556.17 | 318.13 | 441.24 | 510.81 | 557.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 31.73 | 208.75 | -76.33 | -69.73 | - 149.79 |
| Profit of the financial year | 177.02 | - 285.07 | 6.59 | -80.06 | -75.24 |
| Shareholders equity total | 333.75 | 48.68 | 55.27 | -24.79 | - 100.03 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 222.42 | 269.45 | 385.97 | 535.60 | 657.86 |
| Current liabilities total | 222.42 | 269.45 | 385.97 | 535.60 | 657.86 |
| Balance sheet total (liabilities) | 556.17 | 318.13 | 441.24 | 510.81 | 557.83 |
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