K/S HABRO-WREXHAM
CVR number: 29138516
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40 382.83 | 90.69 | |||
| Gross profit | 40 382.83 | 90.69 | |||
| Costs of management | -1 982.28 | -87.12 | |||
| Other operating expenses | -7 529.20 | - 186.23 | - 722.18 | -1 112.88 | - 607.44 |
| Reduction in value of non-current assets | -31 344.06 | - 390.04 | 252.08 | - 862.42 | 5 106.48 |
| EBIT | - 472.72 | - 179.08 | -1 198.16 | -1 954.10 | - 844.96 |
| Other financial income | 7 478.30 | 1.52 | 108.70 | 0.56 | 4.57 |
| Other financial expenses | -3 569.80 | - 123.08 | -17.21 | -34.26 | -18.51 |
| Pre-tax profit | 18 494.18 | - 694.26 | - 378.61 | -2 009.00 | 4 485.10 |
| Net earnings | 18 494.18 | - 694.26 | - 378.61 | -2 009.00 | 4 485.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 725.34 | 3 335.30 | 3 587.38 | 2 724.96 | 7 831.44 |
| Tangible assets total | 3 725.34 | 3 335.30 | 3 587.38 | 2 724.96 | 7 831.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 34.20 | ||||
| Current other receivables | 34.13 | 109.18 | 132.32 | 301.53 | 352.34 |
| Short term receivables total | 68.33 | 109.18 | 132.32 | 301.53 | 352.34 |
| Cash and bank deposits | 1 980.38 | 1 635.24 | 1 101.86 | 129.17 | 588.29 |
| Cash and cash equivalents | 1 980.38 | 1 635.24 | 1 101.86 | 129.17 | 588.29 |
| Balance sheet total (assets) | 5 774.05 | 5 079.72 | 4 821.56 | 3 155.66 | 8 772.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 430.76 | 12 440.74 | 12 440.74 | 12 740.74 | 13 940.74 |
| Retained earnings | -18 494.18 | -7 009.99 | -7 704.25 | -8 142.86 | -10 391.86 |
| Profit of the financial year | 18 494.18 | - 694.26 | - 378.61 | -2 009.00 | 4 485.10 |
| Shareholders equity total | 5 430.76 | 4 736.50 | 4 357.88 | 2 588.88 | 8 033.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 343.30 | 343.22 | 463.68 | 566.78 | 738.09 |
| Current liabilities total | 343.30 | 343.22 | 463.68 | 566.78 | 738.09 |
| Balance sheet total (liabilities) | 5 774.05 | 5 079.72 | 4 821.56 | 3 155.66 | 8 772.07 |
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