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K/S HABRO-WORTHING — Credit Rating and Financial Key Figures
CVR number: 31187443
Bredgade 34 A, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -39.41 | -42.23 | -44.38 | -46.10 | -47.29 |
| EBIT | -39.41 | -42.23 | -44.38 | -46.10 | -47.29 |
| Other financial income | 61.14 | 56.13 | 58.76 | 256.82 | 200.22 |
| Other financial expenses | - 516.40 | - 534.41 | - 794.01 | - 775.90 | - 589.28 |
| Net income from associates (fin.) | 2 276.61 | - 482.78 | 3 501.91 | 3 918.94 | 702.44 |
| Pre-tax profit | 1 781.93 | -1 003.28 | 2 722.28 | 3 353.76 | 266.10 |
| Net earnings | 1 781.93 | -1 003.28 | 2 722.28 | 3 353.76 | 266.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 30 538.78 | 30 056.00 | 32 557.91 | 31 476.85 | 32 179.29 |
| Long term receivables total | 30 538.78 | 30 056.00 | 32 557.91 | 31 476.85 | 32 179.29 |
| Inventories total | |||||
| Current other receivables | 2 265.91 | 1 213.33 | 677.51 | 4 235.29 | 2 839.27 |
| Short term receivables total | 2 265.91 | 1 213.33 | 677.51 | 4 235.29 | 2 839.27 |
| Cash and bank deposits | 276.94 | 554.31 | 435.09 | 380.26 | 327.71 |
| Cash and cash equivalents | 276.94 | 554.31 | 435.09 | 380.26 | 327.71 |
| Balance sheet total (assets) | 33 081.64 | 31 823.64 | 33 670.52 | 36 092.40 | 35 346.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 675.00 | 14 275.00 | 14 275.00 | 14 275.00 | 14 275.00 |
| Other reserves | 8 413.78 | 7 931.00 | 10 432.91 | 9 351.85 | 10 054.29 |
| Retained earnings | -3 311.94 | -1 047.23 | -4 552.43 | - 749.09 | 1 908.19 |
| Profit of the financial year | 1 781.93 | -1 003.28 | 2 722.28 | 3 353.76 | 266.10 |
| Shareholders equity total | 20 558.76 | 20 155.48 | 22 877.76 | 26 231.52 | 26 503.58 |
| Non-current other liabilities | 11 150.00 | 10 150.00 | 9 250.00 | 8 300.00 | 7 300.00 |
| Non-current liabilities total | 11 150.00 | 10 150.00 | 9 250.00 | 8 300.00 | 7 300.00 |
| Other non-interest bearing current liabilities | 1 372.87 | 1 518.16 | 1 542.76 | 1 560.88 | 1 542.69 |
| Current liabilities total | 1 372.87 | 1 518.16 | 1 542.76 | 1 560.88 | 1 542.69 |
| Balance sheet total (liabilities) | 33 081.64 | 31 823.64 | 33 670.52 | 36 092.40 | 35 346.27 |
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