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HAVDRUPGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 19943143
Hartmannsvej 18, 2690 Karlslunde
post@lethjakobsen.dk
tel: 40607333
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit740.41693.71772.63331.881 543.28
Total depreciation- 352.31- 348.58- 320.04- 341.69- 326.94
EBIT388.11345.13452.60-9.811 216.34
Other financial income7 282.053 043.296 452.856 127.241 056.91
Other financial expenses- 476.17-5 329.91- 540.20- 522.32-4 094.77
Pre-tax profit7 193.99-1 941.496 365.255 595.11-1 821.52
Income taxes-1 626.66347.35-1 354.23-1 236.02503.64
Net earnings5 567.33-1 594.145 011.024 359.09-1 317.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 251.6718 903.0918 583.0618 241.3719 148.71
Buildings33 277.45
Tangible assets total19 251.6718 903.0918 583.0618 241.3752 426.16
Investments total
Non-current loans receivable9 106.146 463.285 697.006 197.007 887.00
Long term receivables total9 106.146 463.285 697.006 197.007 887.00
Inventories total
Current amounts owed by group member comp.1 356.96
Prepayments and accrued income7.407.618.128.579.87
Current other receivables2 481.957 706.272 784.181 924.821 447.65
Current deferred tax assets48.69583.96
Short term receivables total2 489.349 070.832 840.991 933.402 041.49
Other current investments23 010.6021 406.6125 205.1629 715.2519 881.60
Cash and bank deposits2 367.93358.0687.47200.63259.29
Cash and cash equivalents25 378.5321 764.6725 292.6229 915.8820 140.89
Balance sheet total (assets)56 225.6856 201.8852 413.6756 287.6482 495.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve12 760.0212 595.3912 430.7612 246.1812 923.51
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings11 226.8916 844.4515 297.1420 370.7324 779.39
Profit of the financial year5 567.33-1 594.145 011.024 359.09-1 317.88
Shareholders equity total29 792.2328 085.0932 981.7137 223.0036 645.01
Provisions3 678.263 330.923 573.483 515.683 690.57
Non-current loans from credit institutions7 755.267 007.726 793.576 510.5725 191.07
Non-current deferred tax liabilities1 584.28965.561 118.36
Non-current liabilities total9 339.547 007.727 759.127 628.9325 191.07
Current loans from credit institutions84.33399.53285.49292.51808.01
Current trade creditors35.7832.0335.4439.5269.80
Current owed to group member9 061.009 483.942 330.562 671.779 290.26
Short-term deferred tax liabilities189.271 542.283.80965.561 118.36
Other non-interest bearing current liabilities4 045.276 320.375 444.063 950.685 682.46
Current liabilities total13 415.6517 778.158 099.357 920.0316 968.88
Balance sheet total (liabilities)56 225.6856 201.8852 413.6756 287.6482 495.54
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