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HAVEN ApS — Credit Rating and Financial Key Figures

CVR number: 36049650
Jægersborggade 56, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit915.212 430.521 816.242 025.051 897.19
Employee benefit expenses-1 545.25-2 493.80-1 789.53-1 999.22-1 513.00
Total depreciation-64.64-62.35-41.56-53.72-72.06
EBIT- 694.68- 125.62-14.85-27.90312.13
Other financial income20.0812.0643.8463.56
Other financial expenses-11.24- 153.19-9.53-83.41-83.89
Pre-tax profit- 705.93- 258.73-12.32-67.47291.80
Income taxes155.3556.49- 237.690.80
Net earnings- 550.57- 202.24- 250.01-66.67291.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings101.9664.3639.29229.07169.62
Machinery and equipment132.2543.5627.0619.9149.31
Tangible assets total234.21107.9166.35248.98218.93
Investments total129.00114.37101.33103.45103.69
Non-curr. owed by group member comp.1 222.57
Non-current other receivables26.5826.5826.58
Long term receivables total26.581 249.1526.58
Finished products/goods80.8480.0082.13
Inventories total80.8480.0082.13
Current trade debtors17.371.257.50
Current amounts owed by group member comp.720.08756.901 226.23
Prepayments and accrued income0.9616.98
Current other receivables267.580.010.01117.510.01
Current deferred tax assets381.20437.69200.00139.47100.00
Short term receivables total667.111 159.03973.89256.971 333.74
Cash and bank deposits13.7282.40489.53501.98575.87
Cash and cash equivalents13.7282.40489.53501.98575.87
Balance sheet total (assets)1 044.041 463.711 738.512 440.532 340.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.00320.00320.00320.00320.00
Share premium account460.00
Retained earnings265.63- 284.94-27.18- 277.19- 343.86
Profit of the financial year- 550.57- 202.24- 250.01-66.67291.80
Shareholders equity total- 204.94292.8242.81-23.86267.94
Non-current owed to group member1 948.11
Non-current liabilities total1 948.11
Current loans from credit institutions119.32122.37
Advances received5.808.318.393.5814.36
Current trade creditors28.04104.7891.59207.78175.42
Current owed to group member468.44736.131 210.981 487.34
Other non-interest bearing current liabilities627.38199.30384.74304.92395.87
Current liabilities total1 248.981 170.891 695.70516.282 072.99
Balance sheet total (liabilities)1 044.041 463.711 738.512 440.532 340.93
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