Have og Byggeri Vaido ApS — Credit Rating and Financial Key Figures
CVR number: 42665606
Firskovvej 31, 2800 Kongens Lyngby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 138.64 | 1 316.98 | 332.58 |
| Wages and salaries | -3 332.67 | -2 383.88 | - 145.48 |
| Social security expenses | - 100.63 | -36.78 | -64.93 |
| EBIT | -2 294.66 | -1 103.68 | 122.17 |
| Other financial income | 3.67 | 4.05 | |
| Other financial expenses | -0.04 | -22.84 | |
| Pre-tax profit | -2 291.03 | -1 099.63 | 99.33 |
| Income taxes | 501.15 | 241.92 | -21.85 |
| Net earnings | -1 789.88 | - 857.71 | 77.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 40.00 | ||
| Deferred tax assets | 721.22 | ||
| Long term receivables total | 721.22 | ||
| Raw materials and consumables | 38.74 | ||
| Inventories total | 38.74 | ||
| Current trade debtors | 181.88 | 296.35 | |
| Current other receivables | 257.45 | 743.07 | |
| Current deferred tax assets | 501.15 | ||
| Short term receivables total | 940.49 | 1 039.43 | |
| Cash and bank deposits | 103.69 | 5.22 | |
| Cash and cash equivalents | 103.69 | 5.22 | |
| Balance sheet total (assets) | 979.23 | 1 143.12 | 766.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 789.88 | -2 647.59 | |
| Profit of the financial year | -1 789.88 | - 857.71 | 77.48 |
| Shareholders equity total | -1 749.88 | -2 607.59 | -2 530.11 |
| Non-current liabilities total | |||
| Current trade creditors | 2 221.07 | 3 217.42 | 3 266.56 |
| Current owed to participating | 84.78 | ||
| Other non-interest bearing current liabilities | 423.26 | 533.29 | 30.00 |
| Current liabilities total | 2 729.11 | 3 750.71 | 3 296.56 |
| Balance sheet total (liabilities) | 979.23 | 1 143.12 | 766.44 |
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