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Ejendomsselskabet Havblik Aps — Credit Rating and Financial Key Figures
CVR number: 38926780
Isingvej 15, 9970 Strandby
peter@skraldemanden.dk
tel: 21763695
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.00 | 104.00 | 99.94 | 109.48 | 111.13 |
| Total depreciation | -33.00 | -39.00 | -38.96 | -38.96 | -38.96 |
| EBIT | 59.00 | 65.00 | 60.98 | 70.53 | 72.17 |
| Other financial income | 0.03 | 0.08 | 0.00 | ||
| Other financial expenses | -16.00 | -14.00 | -12.94 | -11.70 | -10.64 |
| Pre-tax profit | 43.00 | 51.00 | 48.07 | 58.91 | 61.53 |
| Income taxes | -10.00 | -11.00 | -10.62 | -12.96 | -13.54 |
| Net earnings | 33.00 | 40.00 | 37.45 | 45.95 | 48.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 556.00 | 1 761.00 | 1 722.09 | 1 683.13 | 1 644.17 |
| Tangible assets total | 1 556.00 | 1 761.00 | 1 722.09 | 1 683.13 | 1 644.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.30 | ||||
| Short term receivables total | 7.30 | ||||
| Cash and bank deposits | 104.00 | 32.00 | 30.35 | 3.20 | 16.14 |
| Cash and cash equivalents | 104.00 | 32.00 | 30.35 | 3.20 | 16.14 |
| Balance sheet total (assets) | 1 660.00 | 1 793.00 | 1 752.44 | 1 693.63 | 1 660.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 186.00 | 181.31 | 176.88 | 172.46 | |
| Retained earnings | 56.00 | 93.00 | 137.95 | 179.83 | 230.20 |
| Profit of the financial year | 33.00 | 40.00 | 37.45 | 45.95 | 48.00 |
| Shareholders equity total | 139.00 | 369.00 | 406.71 | 452.66 | 500.66 |
| Provisions | 42.00 | 103.00 | 108.63 | 114.28 | 119.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 5.00 | 9.60 | 14.60 | 16.00 |
| Current owed to group member | 1 453.00 | 1 298.00 | 1 211.40 | 1 093.02 | 1 013.48 |
| Short-term deferred tax liabilities | 1.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 14.00 | 16.10 | 19.07 | 10.24 |
| Current liabilities total | 1 479.00 | 1 321.00 | 1 237.10 | 1 126.69 | 1 039.72 |
| Balance sheet total (liabilities) | 1 660.00 | 1 793.00 | 1 752.44 | 1 693.63 | 1 660.31 |
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