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HAVEHOBBY GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 35254501
Jægerhusene 83, 2620 Albertslund
info@havehobby.dk
tel: 42710900
www.havehobby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.36 | 560.87 | 721.33 | 705.00 | 398.18 |
| Employee benefit expenses | - 360.87 | - 551.86 | - 752.35 | - 658.07 | - 392.72 |
| Total depreciation | -6.90 | -6.90 | -6.90 | ||
| EBIT | 10.59 | 2.11 | -37.91 | 46.93 | 5.46 |
| Other financial income | 1.95 | 0.82 | |||
| Other financial expenses | -2.59 | -1.60 | |||
| Pre-tax profit | 8.00 | 0.50 | -37.91 | 48.87 | 6.29 |
| Income taxes | -1.76 | -0.11 | 8.34 | -10.75 | -1.36 |
| Net earnings | 6.24 | 0.39 | -29.57 | 38.12 | 4.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 13.80 | 6.90 | |||
| Intangible assets total | 13.80 | 6.90 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 2.03 | 1.08 | 5.60 | |
| Inventories total | 5.00 | 2.03 | 1.08 | 5.60 | |
| Current trade debtors | 11.39 | 21.26 | 37.11 | 44.32 | 59.97 |
| Current other receivables | 37.32 | 82.08 | 111.91 | 111.36 | 114.76 |
| Current deferred tax assets | 0.64 | 0.52 | 8.86 | ||
| Short term receivables total | 49.35 | 103.87 | 157.88 | 155.67 | 174.73 |
| Cash and bank deposits | 373.81 | 584.98 | 391.29 | 643.23 | 451.42 |
| Cash and cash equivalents | 373.81 | 584.98 | 391.29 | 643.23 | 451.42 |
| Balance sheet total (assets) | 441.97 | 695.75 | 551.20 | 799.99 | 631.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 123.69 | 129.93 | 130.32 | 100.75 | 138.87 |
| Profit of the financial year | 6.24 | 0.39 | -29.57 | 38.12 | 4.92 |
| Shareholders equity total | 209.93 | 210.32 | 180.75 | 218.87 | 223.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.77 | 48.62 | 49.31 | 76.36 | 83.00 |
| Short-term deferred tax liabilities | 1.89 | 1.36 | |||
| Other non-interest bearing current liabilities | 174.27 | 436.80 | 321.14 | 502.87 | 323.59 |
| Current liabilities total | 232.04 | 485.43 | 370.45 | 581.12 | 407.95 |
| Balance sheet total (liabilities) | 441.97 | 695.75 | 551.20 | 799.99 | 631.75 |
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