HJ HAVE & ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 35027130
Markvænget 15, Sjørup 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 880.81 | 1 769.97 | 2 297.34 | 1 960.25 | 2 001.18 |
| Employee benefit expenses | -1 520.36 | -1 560.67 | -1 959.08 | -1 705.39 | -1 645.84 |
| EBIT | 360.45 | 209.30 | 338.26 | 254.86 | 355.34 |
| Other financial income | 1.01 | 0.33 | 0.86 | ||
| Other financial expenses | -18.36 | -2.24 | -3.18 | -3.50 | -0.34 |
| Pre-tax profit | 342.09 | 207.06 | 336.09 | 251.69 | 355.86 |
| Income taxes | -75.92 | -46.25 | -74.45 | -56.02 | -78.63 |
| Net earnings | 266.17 | 160.81 | 261.64 | 195.67 | 277.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 337.10 | 1 741.44 | 367.14 | 967.81 | 730.75 |
| Prepayments and accrued income | 36.21 | ||||
| Current other receivables | 825.00 | 496.25 | 481.25 | 281.94 | 249.52 |
| Current deferred tax assets | 3.20 | 3.20 | 90.80 | 90.80 | |
| Short term receivables total | 1 198.30 | 2 240.89 | 851.59 | 1 340.55 | 1 071.07 |
| Cash and bank deposits | 485.98 | 1 292.40 | 1 129.84 | 547.44 | |
| Cash and cash equivalents | 485.98 | 1 292.40 | 1 129.84 | 547.44 | |
| Balance sheet total (assets) | 1 734.29 | 2 290.88 | 2 193.99 | 2 520.40 | 1 668.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 400.00 | 300.00 | ||
| Retained earnings | 209.75 | 475.92 | 236.73 | 498.37 | 394.04 |
| Profit of the financial year | 266.17 | 160.81 | 261.64 | 195.67 | 277.24 |
| Shareholders equity total | 805.92 | 716.73 | 978.37 | 774.04 | 1 051.28 |
| Provisions | 4.80 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 92.10 | ||||
| Current trade creditors | 233.07 | 837.44 | 484.36 | 316.76 | 191.40 |
| Current owed to group member | 358.29 | 424.54 | 523.49 | 960.97 | 187.13 |
| Other non-interest bearing current liabilities | 332.20 | 220.08 | 207.77 | 468.62 | 238.71 |
| Current liabilities total | 923.56 | 1 574.16 | 1 215.62 | 1 746.36 | 617.24 |
| Balance sheet total (liabilities) | 1 734.29 | 2 290.88 | 2 193.99 | 2 520.40 | 1 668.51 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.