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Fællesskabet Haveje ApS — Credit Rating and Financial Key Figures
CVR number: 40907947
Helga Pedersens Gade 63, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.14 | 2 387.76 | 2 216.37 | 2 903.39 | 2 751.71 |
| Total depreciation | -5.63 | -13.50 | -13.50 | ||
| Reduction in value of non-current assets | - 350.80 | - 629.69 | - 240.00 | - 240.00 | |
| EBIT | -77.14 | 2 387.76 | 2 210.75 | 2 889.89 | 2 738.21 |
| Other financial income | 0.53 | 1.96 | |||
| Other financial expenses | - 318.54 | - 325.25 | - 371.58 | - 304.61 | - 132.03 |
| Pre-tax profit | - 395.68 | 2 062.51 | 1 839.70 | 2 587.23 | 2 606.17 |
| Income taxes | - 347.07 | - 533.02 | - 619.41 | - 616.62 | |
| Net earnings | - 395.68 | 1 715.44 | 1 306.68 | 1 967.82 | 1 989.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 432.27 | 9 081.46 | 8 451.77 | 8 211.77 | 7 971.77 |
| Machinery and equipment | 61.88 | 48.38 | 34.88 | ||
| Tangible assets total | 9 432.27 | 9 081.46 | 8 513.65 | 8 260.15 | 8 006.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 412.89 | 69.96 | 64.53 | 171.33 | 54.89 |
| Prepayments and accrued income | 14.94 | 1.50 | 36.31 | 72.32 | 33.86 |
| Current other receivables | 177.95 | 177.80 | 160.71 | 128.35 | 27.26 |
| Current deferred tax assets | 36.59 | 10.38 | |||
| Short term receivables total | 605.78 | 249.26 | 261.55 | 408.60 | 126.39 |
| Cash and bank deposits | 185.89 | 706.11 | 889.47 | 374.09 | |
| Cash and cash equivalents | 185.89 | 706.11 | 889.47 | 374.09 | |
| Balance sheet total (assets) | 10 223.94 | 10 036.84 | 9 664.67 | 9 042.84 | 8 133.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 337.56 | - 733.24 | 982.20 | 2 288.88 | 4 256.70 |
| Profit of the financial year | - 395.68 | 1 715.44 | 1 306.68 | 1 967.82 | 1 989.56 |
| Shareholders equity total | - 693.24 | 1 022.20 | 2 328.88 | 4 296.70 | 6 286.26 |
| Capital loans | 2 773.65 | ||||
| Non-current other liabilities | 103.50 | 113.25 | 657.00 | 567.15 | 643.47 |
| Non-current liabilities total | 103.50 | 2 886.90 | 657.00 | 567.15 | 643.47 |
| Current loans from credit institutions | 4 650.00 | 4 650.00 | 4 650.00 | 3 650.00 | 660.44 |
| Advances received | 1.50 | 7.50 | |||
| Current trade creditors | 836.52 | 213.27 | 48.46 | 60.77 | |
| Short-term deferred tax liabilities | 347.07 | 533.02 | |||
| Other non-interest bearing current liabilities | 5 325.66 | 1 123.16 | 1 282.50 | 416.28 | 442.68 |
| Accruals and deferred income | 64.24 | 39.43 | |||
| Current liabilities total | 10 813.68 | 6 127.74 | 6 678.79 | 4 178.99 | 1 203.31 |
| Balance sheet total (liabilities) | 10 223.94 | 10 036.84 | 9 664.67 | 9 042.84 | 8 133.04 |
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