Havreholm Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39322323
Ræveskiftet 4, Havreholm 3100 Hornbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.13 | -3.13 | -3.13 | -34.95 |
| EBIT | -2.50 | -3.13 | -3.13 | -3.13 | -34.95 |
| Other financial expenses | 0.82 | -0.51 | -0.14 | -26.93 | -66.43 |
| Net income from associates (fin.) | - 133.57 | 237.48 | -4 211.37 | - 864.03 | |
| Pre-tax profit | - 136.89 | 234.87 | -3.26 | -4 241.42 | - 965.41 |
| Net earnings | - 136.89 | 234.87 | -3.26 | -4 241.42 | - 965.41 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 248.34 | - 385.23 | - 150.36 | - 153.63 | -4 395.05 |
| Profit of the financial year | - 136.89 | 234.87 | -3.26 | -4 241.42 | - 965.41 |
| Shareholders equity total | - 335.23 | - 100.36 | - 103.63 | -4 345.05 | -5 310.45 |
| Provisions | 314.03 | ||||
| Non-current deferred tax liabilities | 4 111.37 | 4 661.37 | |||
| Non-current liabilities total | 4 111.37 | 4 661.37 | |||
| Current trade creditors | 8.64 | 3.13 | 6.39 | 9.95 | 16.20 |
| Current owed to participating | 326.59 | 97.24 | 97.24 | 197.24 | 197.24 |
| Current owed to group member | 28.70 | ||||
| Other non-interest bearing current liabilities | 26.49 | 92.92 | |||
| Current liabilities total | 335.23 | 100.36 | 103.63 | 233.68 | 335.06 |
| Balance sheet total (liabilities) |
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