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Erik Havaleska Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39791072
Linkøpingvej 124, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -18.93 | 273.56 | 486.73 | 244.66 |
| Employee benefit expenses | - 391.39 | - 689.16 | - 623.05 | ||
| EBIT | -6.25 | -18.93 | - 117.83 | - 202.43 | - 378.39 |
| Other financial income | 558.93 | 7.84 | 752.76 | 324.86 | 26.21 |
| Other financial expenses | -9.90 | - 359.03 | -0.04 | -5.29 | - 481.62 |
| Net income from associates (fin.) | - 575.92 | -3.24 | |||
| Pre-tax profit | 542.78 | - 946.04 | 631.65 | 117.14 | - 833.80 |
| Income taxes | - 121.22 | -58.61 | -26.77 | ||
| Net earnings | 421.56 | - 946.04 | 573.05 | 90.37 | - 833.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 443.25 | 617.33 | |||
| Investments total | 1 443.25 | 617.33 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.38 | 60.73 | |||
| Current deferred tax assets | 4.55 | 3.73 | 34.45 | ||
| Short term receivables total | 4.55 | 51.38 | 64.46 | 34.45 | |
| Other current investments | 4 134.71 | 3 721.87 | 4 456.72 | 4 755.05 | 3 909.05 |
| Cash and bank deposits | 113.48 | 161.55 | 623.17 | 221.88 | 51.20 |
| Cash and cash equivalents | 4 248.20 | 3 883.42 | 5 079.89 | 4 976.93 | 3 960.25 |
| Balance sheet total (assets) | 5 691.45 | 4 505.30 | 5 131.27 | 5 041.39 | 3 994.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 4 873.53 | 5 177.30 | 4 109.25 | 4 547.30 | 4 478.87 |
| Profit of the financial year | 421.56 | - 946.04 | 573.05 | 90.37 | - 833.80 |
| Shareholders equity total | 5 559.49 | 4 499.05 | 4 954.30 | 4 922.67 | 3 953.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.79 | 0.98 | |||
| Current owed to participating | 41.22 | 28.91 | 11.26 | ||
| Short-term deferred tax liabilities | 125.70 | 54.73 | |||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 81.02 | 89.03 | 28.59 |
| Current liabilities total | 131.95 | 6.25 | 176.97 | 118.72 | 40.83 |
| Balance sheet total (liabilities) | 5 691.45 | 4 505.30 | 5 131.27 | 5 041.39 | 3 994.70 |
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