Haveteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42888370
Marielystvej 2, 8700 Horsens
mvj@haveteknik.dk
tel: 93636063
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 127.06 | 384.63 | 270.58 |
Employee benefit expenses | - 753.44 | - 902.07 | -0.81 |
Total depreciation | -25.00 | -0.34 | |
EBIT | - 905.50 | - 517.43 | 269.43 |
Other financial income | 0.08 | ||
Other financial expenses | - 115.01 | -60.73 | -49.85 |
Pre-tax profit | -1 020.43 | - 578.16 | 219.59 |
Net earnings | -1 020.43 | - 578.16 | 219.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 75.00 | 75.00 | 27.00 |
Tangible assets total | 75.00 | 75.00 | 27.00 |
Investments total | |||
Long term receivables total | |||
Finished products/goods | 1 420.58 | 1 081.92 | 1 328.35 |
Inventories total | 1 420.58 | 1 081.92 | 1 328.35 |
Current trade debtors | 16.96 | 19.61 | 1.52 |
Prepayments and accrued income | 11.59 | 9.00 | |
Current other receivables | 7.87 | 60.73 | 7.67 |
Short term receivables total | 36.42 | 89.34 | 9.20 |
Cash and bank deposits | 79.18 | ||
Cash and cash equivalents | 79.18 | ||
Balance sheet total (assets) | 1 611.19 | 1 246.26 | 1 364.55 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -1 020.43 | -1 598.59 | |
Profit of the financial year | -1 020.43 | - 578.16 | 219.59 |
Shareholders equity total | - 980.43 | -1 558.59 | -1 339.01 |
Non-current liabilities total | |||
Current loans from credit institutions | 544.08 | 501.53 | 434.72 |
Current trade creditors | 152.96 | ||
Current owed to participating | 1 548.69 | 1 320.51 | 1 756.89 |
Other non-interest bearing current liabilities | 345.89 | 982.82 | 511.94 |
Current liabilities total | 2 591.62 | 2 804.86 | 2 703.55 |
Balance sheet total (liabilities) | 1 611.19 | 1 246.26 | 1 364.55 |
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