A. L. HAVEENTREPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 34576947
Engstrupvej 18, 2680 Solrød Strand
anderslinds@hotmail.com
tel: 26823035
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 309.19 | 1 127.36 | 925.19 | 1 189.09 | 1 359.59 |
| Wages and salaries | - 463.09 | - 463.62 | - 423.42 | - 380.75 | - 381.53 |
| Social security expenses | -26.39 | -21.06 | -16.53 | -16.50 | -25.77 |
| Total depreciation | - 309.89 | - 254.93 | - 254.80 | - 196.03 | - 216.38 |
| EBIT | 509.81 | 387.75 | 230.44 | 595.82 | 735.91 |
| Other financial income | 0.00 | 1.18 | |||
| Other financial expenses | -8.91 | -17.37 | -12.71 | -21.57 | -27.33 |
| Pre-tax profit | 500.90 | 370.39 | 217.73 | 574.25 | 709.75 |
| Income taxes | - 116.08 | -79.64 | -49.01 | - 126.97 | - 163.57 |
| Net earnings | 384.82 | 290.74 | 168.71 | 447.28 | 546.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 175.26 | 1 063.60 | 808.80 | 997.62 | 1 244.45 |
| Tangible assets total | 1 175.26 | 1 063.60 | 808.80 | 997.62 | 1 244.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.01 | 154.13 | 38.19 | 107.48 | 53.63 |
| Current other receivables | 27.13 | 24.14 | 37.86 | 66.06 | 67.13 |
| Current deferred tax assets | 4.13 | ||||
| Short term receivables total | 72.28 | 178.27 | 76.05 | 173.54 | 120.75 |
| Cash and bank deposits | 1 334.49 | 1 621.75 | 2 123.59 | 2 342.37 | 2 660.93 |
| Cash and cash equivalents | 1 334.49 | 1 621.75 | 2 123.59 | 2 342.37 | 2 660.93 |
| Balance sheet total (assets) | 2 582.03 | 2 863.61 | 3 008.44 | 3 513.53 | 4 026.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 572.47 | 1 842.89 | 2 015.83 | 2 062.55 | 2 374.82 |
| Profit of the financial year | 384.82 | 290.74 | 168.71 | 447.28 | 546.19 |
| Shareholders equity total | 2 150.29 | 2 328.03 | 2 382.34 | 2 711.83 | 3 136.01 |
| Provisions | 96.79 | 101.00 | 78.19 | 137.57 | 153.61 |
| Non-current deferred tax liabilities | 93.75 | 64.40 | 56.43 | 50.19 | 125.53 |
| Non-current liabilities total | 93.75 | 64.40 | 56.43 | 50.19 | 125.53 |
| Current trade creditors | 0.15 | 75.51 | 86.63 | 3.86 | |
| Short-term deferred tax liabilities | 1.65 | ||||
| Other non-interest bearing current liabilities | 241.20 | 370.03 | 415.96 | 383.26 | 534.61 |
| Current liabilities total | 241.20 | 370.18 | 491.47 | 469.89 | 540.12 |
| Balance sheet total (liabilities) | 2 582.03 | 2 863.61 | 3 008.44 | 3 369.48 | 3 955.27 |
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