HABRO-59, KOMMANDITAKTIESELSKAB — Credit Rating and Financial Key Figures
CVR number: 31258359
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 669.38 | 2 721.46 | 4 014.10 | 5 126.19 | 5 181.38 |
| Gross profit | 1 669.38 | 2 721.46 | 4 014.10 | 5 126.19 | 5 181.38 |
| Other operating expenses | - 334.53 | - 199.47 | - 231.01 | - 243.11 | - 279.44 |
| Reduction in value of non-current assets | -10 200.14 | 2 146.43 | -1 822.68 | 945.02 | 1 545.42 |
| EBIT | 1 334.85 | 2 522.00 | 3 783.09 | 5 828.10 | 6 447.36 |
| Other financial income | 1.35 | 150.31 | 52.33 | 99.14 | 154.95 |
| Other financial expenses | -2 503.66 | -2 554.05 | -2 508.05 | -2 438.47 | -2 697.06 |
| Pre-tax profit | -11 367.61 | 2 264.68 | - 495.30 | 3 488.76 | 3 905.25 |
| Net earnings | -11 367.61 | 2 264.68 | - 495.30 | 3 488.76 | 3 905.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 171.24 | 75 474.68 | 71 420.87 | 73 356.68 | 76 927.90 |
| Tangible assets total | 70 171.24 | 75 474.68 | 71 420.87 | 73 356.68 | 76 927.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 47.64 | 58.63 | 57.22 | 41.27 | 25.29 |
| Short term receivables total | 47.64 | 58.63 | 57.22 | 41.27 | 25.29 |
| Cash and bank deposits | 252.27 | 1 740.22 | 1 564.95 | 2 633.30 | 2 995.74 |
| Cash and cash equivalents | 252.27 | 1 740.22 | 1 564.95 | 2 633.30 | 2 995.74 |
| Balance sheet total (assets) | 70 471.15 | 77 273.53 | 73 043.03 | 76 031.25 | 79 948.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 22 000.00 | 30 288.90 | 29 793.59 | 32 282.36 | 31 187.60 |
| Retained earnings | 17 391.82 | -2 264.68 | 495.30 | -3 488.76 | -3 905.25 |
| Profit of the financial year | -11 367.61 | 2 264.68 | - 495.30 | 3 488.76 | 3 905.25 |
| Shareholders equity total | 28 024.21 | 30 288.90 | 29 793.59 | 32 282.36 | 31 187.60 |
| Non-current other liabilities | 39 950.61 | 42 470.36 | 39 663.93 | 39 991.58 | 41 296.60 |
| Non-current liabilities total | 39 950.61 | 42 470.36 | 39 663.93 | 39 991.58 | 41 296.60 |
| Other non-interest bearing current liabilities | 2 496.32 | 4 514.27 | 3 585.52 | 3 757.31 | 7 464.72 |
| Current liabilities total | 2 496.32 | 4 514.27 | 3 585.52 | 3 757.31 | 7 464.72 |
| Balance sheet total (liabilities) | 70 471.15 | 77 273.53 | 73 043.03 | 76 031.25 | 79 948.92 |
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