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HAVNENS BYGNINGSUDLEJNING A/S — Credit Rating and Financial Key Figures

CVR number: 33642563
Toldbodgade 36 A, 1253 København K
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 504.493 862.453 520.724 205.134 419.04
Employee benefit expenses- 252.00- 220.50- 198.00- 198.00
EBIT3 504.493 610.453 300.224 007.134 221.04
Other financial income292.803 578.58408.80-1 335.33515.68
Other financial expenses- 563.24- 697.24-2 184.97-2 508.39-1 869.95
Net income from associates (fin.)30 107.3414 013.061 795.12
Pre-tax profit33 341.3920 504.853 319.17588.363 247.73
Income taxes- 711.62-1 429.01- 345.60- 424.00- 661.80
Net earnings32 629.7819 075.842 973.57164.362 585.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings70 300.0070 300.0070 300.0070 300.0070 300.00
Tangible assets total70 300.0070 300.0070 300.0070 300.0070 300.00
Holdings in group member companies55 696.9469 709.9962 605.1160 928.8061 168.33
Investments total55 768.3869 781.4362 676.5661 000.2561 239.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.17 771.2828 323.9436 398.8334 857.0431 519.42
Prepayments and accrued income22.1116.390.761.00
Current other receivables4.9319.2110.187.2922.92
Current deferred tax assets95.31
Short term receivables total17 798.3328 343.1536 520.7134 865.0931 543.34
Cash and bank deposits12.2322.85229.00488.45
Cash and cash equivalents12.2322.85229.00488.45
Balance sheet total (assets)143 866.70168 436.81169 520.11166 394.34163 571.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 011.195 011.195 011.195 011.195 011.19
Other reserves38 598.8152 611.8745 506.9943 830.6844 070.21
Retained earnings12 037.6620 654.3846 835.0951 484.9751 409.80
Profit of the financial year32 629.7819 075.842 973.57164.362 585.92
Shareholders equity total88 277.4397 353.27100 326.84100 491.20103 077.12
Provisions9 317.099 581.119 822.0110 090.2510 358.73
Non-current loans from credit institutions27 891.9823 692.5439 305.1937 003.5334 559.78
Non-current other liabilities1 164.931 150.051 257.291 269.031 280.78
Non-current liabilities total29 056.9124 842.5840 562.4838 272.5735 840.56
Current loans from credit institutions3 000.6111 212.0114 104.7511 471.609 649.62
Current trade creditors13.52135.2321.276.87
Current owed to group member9 328.2515 538.59488.581 197.04150.82
Short-term deferred tax liabilities445.811 164.99155.76243.33
Other non-interest bearing current liabilities4 440.608 730.744 080.224 694.654 244.51
Current liabilities total17 215.2736 659.8518 808.7817 540.3214 295.15
Balance sheet total (liabilities)143 866.70168 436.81169 520.11166 394.34163 571.56
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