K/S HABRO-SEDGEFIELD
CVR number: 28291094
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 | |||||
| Gross profit | |||||
| Costs of management | - 103.65 | ||||
| Other operating expenses | -90.89 | -68.03 | -71.03 | -74.64 | |
| Reduction in value of non-current assets | - 668.59 | 714.69 | - 841.78 | 643.44 | - 258.78 |
| EBIT | - 772.23 | -90.89 | -68.03 | -71.03 | -74.64 |
| Other financial income | 17.91 | 139.72 | 7.69 | 117.33 | 0.78 |
| Other financial expenses | - 135.32 | -20.15 | - 171.45 | -22.29 | -65.47 |
| Pre-tax profit | - 889.64 | 743.37 | -1 073.57 | 667.46 | - 398.12 |
| Net earnings | - 889.64 | 743.37 | -1 073.57 | 667.46 | - 398.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 234.54 | 177.25 | 88.94 | 23.46 | 9.33 |
| Short term receivables total | 234.54 | 177.25 | 88.94 | 23.46 | 9.33 |
| Cash and bank deposits | 458.32 | 439.93 | 460.09 | 449.48 | 385.52 |
| Cash and cash equivalents | 458.32 | 439.93 | 460.09 | 449.48 | 385.52 |
| Balance sheet total (assets) | 692.86 | 617.18 | 549.02 | 472.94 | 394.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | -13 534.10 | 14 917.50 | 14 917.50 | 14 917.50 | 14 917.50 |
| Retained earnings | 889.64 | -28 451.60 | -27 708.23 | -28 781.81 | -28 114.35 |
| Profit of the financial year | - 889.64 | 743.37 | -1 073.57 | 667.46 | - 398.12 |
| Shareholders equity total | -13 534.10 | -12 790.74 | -13 864.31 | -13 196.85 | -13 594.97 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 14 226.97 | 13 407.91 | 14 413.33 | 13 669.79 | 13 989.82 |
| Current liabilities total | 14 226.97 | 13 407.91 | 14 413.33 | 13 669.79 | 13 989.82 |
| Balance sheet total (liabilities) | 692.86 | 617.18 | 549.02 | 472.94 | 394.85 |
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