HAVNENS LAVPRIS TRÆ ApS — Credit Rating and Financial Key Figures

CVR number: 27522963

Vossvej 15, 9000 Aalborg

info@hltrae.dk

tel: 98101844

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	24.72	21.07	31.23	74.52	98.17
EBIT	24.72	21.07	31.23	74.52	98.17
Other financial income					1.55
Other financial expenses	-0.37	-3.69	-4.36	-3.91
Pre-tax profit	24.35	17.37	26.87	70.61	99.72
Net earnings	24.35	17.37	26.87	70.61	99.72

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	17.38	43.79	109.71	35.44	38.09
Short term receivables total	17.38	43.79	109.71	35.44	38.09
Cash and bank deposits	613.39	507.00	464.22	567.68	612.77
Cash and cash equivalents	613.39	507.00	464.22	567.68	612.77
Balance sheet total (assets)	630.77	550.79	573.93	603.12	650.86

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	500.00	500.00	500.00	500.00	500.00
Shares repurchased	100.00		50.00	50.00	100.00
Retained earnings	-4.85	19.50	-13.13	-36.26	-65.64
Profit of the financial year	24.35	17.37	26.87	70.61	99.72
Shareholders equity total	619.50	536.87	563.74	584.36	634.08
Non-current liabilities total
Current trade creditors	7.00	7.00	7.00	7.00	7.00
Other non-interest bearing current liabilities	4.27	6.91	3.19	11.76	9.78
Current liabilities total	11.27	13.91	10.19	18.77	16.78
Balance sheet total (liabilities)	630.77	550.79	573.93	603.12	650.86

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