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HENRIK HAAVIK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33762348
Nøddelunden 39, 5580 Nørre Aaby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.87 | -16.25 | -17.50 | -20.28 | -20.20 |
| EBIT | -16.87 | -16.25 | -17.50 | -20.28 | -20.20 |
| Other financial income | 136.89 | 97.15 | 254.89 | 199.47 | 132.37 |
| Other financial expenses | - 203.11 | - 211.48 | -9.15 | - 133.14 | -98.58 |
| Net income from associates (fin.) | 242.13 | 461.96 | 215.42 | 27.77 | - 174.43 |
| Pre-tax profit | 159.04 | 331.38 | 443.65 | 73.81 | - 160.84 |
| Income taxes | 14.27 | 31.68 | -51.94 | -10.07 | -0.14 |
| Net earnings | 173.30 | 363.06 | 391.71 | 63.75 | - 160.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 523.19 | 985.15 | 1 200.57 | 1 228.34 | 1 053.90 |
| Investments total | 523.19 | 985.15 | 1 200.57 | 1 228.34 | 1 053.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 115.89 | 1 732.48 | 2 030.84 | 2 463.67 | 1 966.52 |
| Current other receivables | 2.02 | ||||
| Current deferred tax assets | 81.05 | 31.99 | 2.01 | 99.23 | 43.33 |
| Short term receivables total | 2 196.94 | 1 766.49 | 2 032.86 | 2 562.89 | 2 009.85 |
| Other current investments | 1 732.18 | 1 484.63 | 1 833.79 | 1 397.47 | 1 400.54 |
| Cash and bank deposits | 173.82 | 676.23 | 225.79 | 154.94 | 560.81 |
| Cash and cash equivalents | 1 905.99 | 2 160.87 | 2 059.57 | 1 552.42 | 1 961.35 |
| Balance sheet total (assets) | 4 626.13 | 4 912.51 | 5 293.00 | 5 343.64 | 5 025.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 1 160.57 | 1 188.33 | 1 013.90 | ||
| Retained earnings | 4 279.89 | 4 394.30 | 3 535.79 | 3 832.24 | 3 991.02 |
| Profit of the financial year | 173.30 | 363.06 | 391.71 | 63.75 | - 160.98 |
| Shareholders equity total | 4 590.40 | 4 896.26 | 5 229.07 | 5 231.82 | 5 003.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.77 | 16.25 | 16.25 | 16.25 | 16.25 |
| Current owed to participating | 5.52 | 5.52 | 5.52 | ||
| Short-term deferred tax liabilities | 13.96 | 42.16 | 90.05 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 35.73 | 16.25 | 63.93 | 111.82 | 21.77 |
| Balance sheet total (liabilities) | 4 626.13 | 4 912.51 | 5 293.00 | 5 343.64 | 5 025.11 |
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