HAVEBO ANLÆGSGARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 35825975
Mosevang 7, 4690 Haslev
havebo@havebo.dk
tel: 40379260
havebo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.71 | -14.01 | -8.12 | 9.79 | 64.79 |
| Employee benefit expenses | -32.30 | -1.52 | -5.87 | -0.36 | |
| EBIT | -5.59 | -15.53 | -8.12 | 3.92 | 64.43 |
| Other financial expenses | -3.60 | -3.84 | -4.11 | -7.30 | -5.71 |
| Pre-tax profit | -9.19 | -19.37 | -12.24 | -3.38 | 58.72 |
| Income taxes | 1.53 | 4.22 | 2.69 | 0.74 | -12.95 |
| Net earnings | -7.66 | -15.14 | -9.54 | -2.64 | 45.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.52 | ||||
| Current other receivables | 0.81 | 0.32 | 0.10 | ||
| Current deferred tax assets | 31.48 | 35.70 | 38.39 | 39.14 | 26.19 |
| Short term receivables total | 45.00 | 36.51 | 38.71 | 39.24 | 26.19 |
| Cash and bank deposits | 13.20 | 7.63 | 19.73 | 5.32 | 19.45 |
| Cash and cash equivalents | 13.20 | 7.63 | 19.73 | 5.32 | 19.45 |
| Balance sheet total (assets) | 58.20 | 44.14 | 58.44 | 44.55 | 45.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.76 | -94.42 | - 109.56 | - 119.11 | - 121.74 |
| Profit of the financial year | -7.66 | -15.14 | -9.54 | -2.64 | 45.77 |
| Shareholders equity total | -44.42 | -59.56 | -69.11 | -71.74 | -25.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.11 | 0.24 | |||
| Current owed to participating | 91.80 | 103.60 | 99.44 | 116.30 | 64.87 |
| Other non-interest bearing current liabilities | 10.82 | 0.10 | 6.50 | ||
| Current liabilities total | 102.62 | 103.70 | 127.55 | 116.30 | 71.61 |
| Balance sheet total (liabilities) | 58.20 | 44.14 | 58.44 | 44.55 | 45.64 |
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