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Haveservice Nord ApS — Credit Rating and Financial Key Figures
CVR number: 40617086
Grønholtvej 57, Lønholt 3480 Fredensborg
christopher@haveservicenord.dk
tel: 21276454
www.haveservicenord.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 157.76 | 1 154.55 | 782.28 | 888.18 | 1 172.29 |
| Employee benefit expenses | - 918.50 | - 742.90 | - 626.69 | - 691.38 | - 944.41 |
| Total depreciation | -86.08 | -95.73 | - 111.70 | -72.00 | -72.00 |
| EBIT | 153.18 | 315.93 | 43.88 | 124.80 | 155.88 |
| Other financial income | 0.89 | 0.37 | 0.90 | 1.94 | 0.29 |
| Other financial expenses | -12.38 | -3.68 | -2.74 | -0.67 | -1.41 |
| Pre-tax profit | 141.69 | 312.62 | 42.05 | 126.07 | 154.76 |
| Income taxes | -32.05 | -69.10 | -9.70 | -31.92 | -41.61 |
| Net earnings | 109.64 | 243.52 | 32.35 | 94.15 | 113.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Machinery and equipment | 245.41 | 308.69 | 216.99 | 144.99 | 72.98 |
| Tangible assets total | 245.41 | 308.69 | 216.99 | 144.99 | 72.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.84 | 23.73 | 12.47 | 1.44 | 1.92 |
| Prepayments and accrued income | 22.11 | 22.02 | 23.81 | 22.80 | 24.91 |
| Current other receivables | 0.05 | 0.15 | 0.35 | 0.45 | 0.85 |
| Short term receivables total | 170.99 | 45.91 | 36.63 | 24.69 | 27.68 |
| Cash and bank deposits | 200.64 | 382.82 | 464.54 | 576.64 | 710.42 |
| Cash and cash equivalents | 200.64 | 382.82 | 464.54 | 576.64 | 710.42 |
| Balance sheet total (assets) | 657.04 | 757.42 | 718.16 | 746.32 | 811.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 156.72 | 207.47 | 389.98 | 354.83 | 369.58 |
| Profit of the financial year | 109.64 | 243.52 | 32.35 | 94.15 | 113.16 |
| Shareholders equity total | 363.57 | 549.88 | 523.33 | 556.48 | 602.13 |
| Provisions | 9.50 | 9.50 | 0.50 | 0.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 14.30 | 9.29 | 10.33 | 10.51 | 10.58 |
| Short-term deferred tax liabilities | 19.55 | 61.10 | 8.70 | 13.92 | 22.11 |
| Other non-interest bearing current liabilities | 250.13 | 127.65 | 175.30 | 164.91 | 176.26 |
| Current liabilities total | 283.98 | 198.04 | 194.33 | 189.34 | 208.95 |
| Balance sheet total (liabilities) | 657.04 | 757.42 | 718.16 | 746.32 | 811.08 |
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