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HAVNENS LAVPRIS TRÆ ApS — Credit Rating and Financial Key Figures
CVR number: 27522963
Vossvej 15, 9000 Aalborg
info@hltrae.dk
tel: 98101844
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.23 | 74.52 | 98.17 | 40.83 | 42.75 |
| EBIT | 31.23 | 74.52 | 98.17 | 40.83 | 42.75 |
| Other financial income | 1.55 | 10.51 | 12.74 | ||
| Other financial expenses | -4.36 | -3.91 | |||
| Pre-tax profit | 26.87 | 70.61 | 99.72 | 51.33 | 55.49 |
| Net earnings | 26.87 | 70.61 | 99.72 | 51.33 | 55.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.71 | 35.44 | 38.09 | 53.55 | |
| Short term receivables total | 109.71 | 35.44 | 38.09 | 53.55 | |
| Other current investments | 300.00 | 300.00 | 300.00 | ||
| Cash and bank deposits | 464.22 | 567.68 | 312.77 | 298.58 | 250.94 |
| Cash and cash equivalents | 464.22 | 567.68 | 612.77 | 598.58 | 550.94 |
| Balance sheet total (assets) | 573.93 | 603.12 | 650.86 | 598.58 | 604.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 50.00 | 50.00 | 100.00 | 50.00 | 50.00 |
| Retained earnings | -13.13 | -36.26 | -65.64 | -15.92 | -14.59 |
| Profit of the financial year | 26.87 | 70.61 | 99.72 | 51.33 | 55.49 |
| Shareholders equity total | 563.74 | 584.36 | 634.08 | 585.41 | 590.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 3.19 | 11.76 | 9.78 | 6.18 | 6.58 |
| Current liabilities total | 10.19 | 18.77 | 16.78 | 13.18 | 13.58 |
| Balance sheet total (liabilities) | 573.93 | 603.12 | 650.86 | 598.58 | 604.48 |
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