Havehusene ApS — Credit Rating and Financial Key Figures
CVR number: 43005405
Baunehøjparken 46, 8410 Rønde
jppdcs@gmail.com
tel: 30333975
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.08 | 691.59 |
| EBIT | -15.08 | 691.59 |
| Other financial expenses | - 161.05 | - 382.02 |
| Pre-tax profit | - 176.13 | 309.57 |
| Income taxes | 38.56 | -68.56 |
| Net earnings | - 137.57 | 241.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 7 539.08 | 5 140.23 |
| Inventories total | 7 539.08 | 5 140.23 |
| Current other receivables | 1 136.94 | |
| Current deferred tax assets | 38.56 | |
| Short term receivables total | 1 175.50 | |
| Cash and bank deposits | 481.78 | 64.51 |
| Cash and cash equivalents | 481.78 | 64.51 |
| Balance sheet total (assets) | 9 196.35 | 5 204.74 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 137.57 | |
| Profit of the financial year | - 137.57 | 241.01 |
| Shareholders equity total | -97.57 | 143.43 |
| Non-current liabilities total | ||
| Current trade creditors | 3 194.13 | 39.19 |
| Current owed to group member | 6 099.80 | 4 051.27 |
| Short-term deferred tax liabilities | 30.00 | |
| Other non-interest bearing current liabilities | 940.85 | |
| Current liabilities total | 9 293.93 | 5 061.31 |
| Balance sheet total (liabilities) | 9 196.35 | 5 204.74 |
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