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Havgus ApS — Credit Rating and Financial Key Figures

CVR number: 39628643
Spodsbjergvej 193, Gammel Skrøbelev 5900 Rudkøbing
havgusen@gmail.com
tel: 21342055
www.havgus.eu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit498.41448.81592.911 574.76181.16
Wages and salaries- 306.55- 222.65
Social security expenses-93.53-5.93
Employee benefit expenses- 376.24-1 509.13- 781.19
Total depreciation-35.52-35.52-35.52-96.31
EBIT62.81184.72181.15-30.68- 600.03
Other financial income0.020.00
Other financial expenses-1.48-15.79-46.19-98.61- 126.42
Pre-tax profit61.32168.92134.96- 129.27- 726.44
Income taxes5.39-89.1759.9984.48
Net earnings66.7179.76194.95- 129.27- 641.96

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure283.90396.38
Intangible assets total283.90396.38
Buildings123.35116.02
Machinery and equipment166.98131.46492.321 585.441 585.44
Tangible assets total166.98131.46492.321 708.791 701.46
Holdings in group member companies80.00198.25
Investments total62.50142.50260.75
Deferred tax assets7.06
Long term receivables total7.06
Raw materials and consumables415.00415.00
Finished products/goods392.00700.00615.00
Inventories total392.00700.00615.00415.00415.00
Current trade debtors141.3969.89113.8287.44125.25
Current amounts owed by group member comp.1.507.08
Prepayments and accrued income29.0010.95
Current other receivables43.75197.00603.01794.971 117.35
Current deferred tax assets22.002.2260.64141.13
Short term receivables total185.14288.89748.04944.561 401.76
Cash and bank deposits8.300.264.98
Cash and cash equivalents8.300.264.98
Balance sheet total (assets)1 043.381 516.991 922.853 210.853 778.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Share premium account221.44221.44
Other reserves221.44221.44221.44486.36486.36
Retained earnings314.96381.67461.43656.38527.10
Profit of the financial year66.7179.76194.95- 129.27- 641.96
Shareholders equity total643.11722.87917.821 274.90632.95
Provisions64.2787.30
Non-current loans from credit institutions179.81154.06
Non-current liabilities total179.81154.06
Current loans from credit institutions474.07587.38495.57506.71
Current trade creditors78.4748.45237.11640.19508.57
Current owed to participating104.7286.6848.61131.67415.77
Current owed to group member38.00778.00
Short-term deferred tax liabilities96.3033.9063.4363.4328.91
Other non-interest bearing current liabilities56.5163.7168.50387.26754.00
Current liabilities total336.01706.821 005.031 756.132 991.96
Balance sheet total (liabilities)1 043.381 516.991 922.853 210.853 778.97
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