Havnegade 8 ApS — Credit Rating and Financial Key Figures

CVR number: 37372285
Havnegade 8, 9900 Frederikshavn
hjoerring@bones.dk
tel: 26211134
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 645.054 439.934 771.265 234.165 437.41
Employee benefit expenses-3 368.38-4 189.45-4 547.18-5 000.30-4 998.13
Other operating expenses- 105.19-11.07
Total depreciation- 382.99- 213.33- 233.56- 246.40- 252.95
EBIT- 106.3237.15-9.48- 117.72175.27
Other financial income0.25
Other financial expenses-79.48-59.79-45.59-38.17-34.94
Pre-tax profit- 185.81-22.64-54.82- 155.89140.33
Income taxes487.774.7211.9234.20-31.97
Net earnings301.97-17.93-42.91- 121.69108.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings908.97802.19666.37459.85325.48
Machinery and equipment47.5138.79155.98116.10111.52
Tangible assets total956.48840.99822.35575.95437.00
Investments total30.3931.4634.32
Non-current other receivables9.3116.92
Long term receivables total9.3116.92
Finished products/goods133.57178.12196.10194.24253.36
Inventories total133.57178.12196.10194.24253.36
Current trade debtors37.690.53158.39204.43
Current other receivables813.7836.49136.87106.8017.37
Current deferred tax assets528.19292.78
Short term receivables total1 341.97366.96137.40265.19221.80
Cash and bank deposits798.86469.8669.4947.2558.05
Cash and cash equivalents798.86469.8669.4947.2558.05
Balance sheet total (assets)3 240.191 872.861 255.721 114.091 004.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 512.80-1 210.83-1 228.76-1 271.67-1 393.36
Profit of the financial year301.97-17.93-42.91- 121.69108.35
Shareholders equity total-1 160.83-1 178.76-1 221.67-1 343.36-1 235.00
Provisions68.6681.6451.39
Capital loans500.00500.00500.00500.00500.00
Non-current other liabilities1 000.00500.00
Non-current deferred tax liabilities3.7362.22
Non-current liabilities total1 500.001 000.00500.00503.73562.22
Current loans from credit institutions283.26112.86
Current trade creditors774.25402.76525.50459.60541.41
Current owed to group member351.17410.36439.01555.01483.38
Other non-interest bearing current liabilities1 775.601 238.49944.22574.21488.28
Current liabilities total2 901.022 051.611 908.731 872.081 625.92
Balance sheet total (liabilities)3 240.191 872.861 255.721 114.091 004.53
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