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HAVHØKEREN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25601904
Nordre Havnevej 9, 3250 Gilleleje
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.75 | -49.09 | -5.95 | -8.80 | -11.77 |
| EBIT | -10.75 | -49.09 | -5.95 | -8.80 | -11.77 |
| Other financial income | 340.00 | 4 445.57 | 90.04 | 250.15 | 626.61 |
| Other financial expenses | -0.05 | -3.46 | -10.86 | ||
| Net income from associates (fin.) | 622.96 | -1 659.47 | 129.61 | 125.78 | |
| Pre-tax profit | 952.16 | 2 733.55 | 213.70 | 367.13 | 603.99 |
| Income taxes | -2.05 | -12.06 | -26.78 | -69.00 | -79.11 |
| Net earnings | 950.11 | 2 721.49 | 186.92 | 298.13 | 524.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 406.31 | 248.27 | 377.88 | 478.66 | 199.64 |
| Investments total | 2 406.31 | 248.27 | 377.88 | 478.66 | 199.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.94 | 1 367.55 | 1 286.77 | 1 214.35 | 1 212.85 |
| Current other receivables | 2 629.74 | 2 554.41 | 2 452.73 | 2 351.67 | |
| Current deferred tax assets | 34.00 | 90.00 | 41.74 | ||
| Short term receivables total | 40.94 | 4 031.29 | 3 931.18 | 3 708.82 | 3 564.51 |
| Other current investments | 1 284.50 | 2 167.15 | |||
| Cash and bank deposits | 337.95 | 1 228.06 | 1 384.55 | 520.08 | 594.47 |
| Cash and cash equivalents | 337.95 | 1 228.06 | 1 384.55 | 1 804.58 | 2 761.63 |
| Balance sheet total (assets) | 2 785.21 | 5 507.62 | 5 693.62 | 5 992.07 | 6 525.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 508.46 | 129.61 | 255.39 | ||
| Retained earnings | 239.76 | 2 698.33 | 5 290.21 | 5 351.35 | 5 904.87 |
| Profit of the financial year | 950.11 | 2 721.49 | 186.92 | 298.13 | 524.87 |
| Shareholders equity total | 2 778.33 | 5 499.82 | 5 686.74 | 5 984.87 | 6 509.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 7.80 | 6.88 | 7.20 | 8.00 |
| Short-term deferred tax liabilities | 8.04 | ||||
| Current liabilities total | 6.88 | 7.80 | 6.88 | 7.20 | 16.04 |
| Balance sheet total (liabilities) | 2 785.21 | 5 507.62 | 5 693.62 | 5 992.07 | 6 525.78 |
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