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K/S HABRO-BRACKNELL — Credit Rating and Financial Key Figures
CVR number: 30085906
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 204.04 | 4 686.52 | 5 859.85 | 6 224.17 | 6 339.72 |
| Other operating income | 223.11 | ||||
| Gross profit | 3 204.04 | 4 686.52 | 5 636.73 | 6 224.17 | 6 339.72 |
| Costs of management | - 227.65 | - 224.09 | |||
| Other operating expenses | - 185.19 | - 197.48 | |||
| Reduction in value of non-current assets | 2 486.33 | -2 188.97 | -3 366.80 | 1 659.97 | -1 872.23 |
| EBIT | 3 018.85 | 2 300.08 | 2 269.93 | 5 996.51 | 6 115.64 |
| Other financial income | 212.97 | 82.39 | 144.77 | 176.15 | 139.16 |
| Other financial expenses | -3 898.18 | -3 841.62 | -4 178.94 | -4 205.44 | -3 814.87 |
| Pre-tax profit | 1 819.97 | -1 459.16 | -1 764.24 | 3 627.19 | 567.69 |
| Net earnings | 1 819.97 | -1 459.16 | -1 764.24 | 3 627.19 | 567.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88 812.59 | 84 042.39 | 81 838.25 | 85 822.38 | 81 811.53 |
| Tangible assets total | 88 812.59 | 84 042.39 | 81 838.25 | 85 822.38 | 81 811.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 752.23 | 566.18 | 339.76 | 219.95 | 332.67 |
| Short term receivables total | 752.23 | 566.18 | 339.76 | 219.95 | 332.67 |
| Cash and bank deposits | 2 576.61 | 3 092.34 | 4 166.60 | 4 252.77 | 4 158.51 |
| Cash and cash equivalents | 2 576.61 | 3 092.34 | 4 166.60 | 4 252.77 | 4 158.51 |
| Balance sheet total (assets) | 92 141.42 | 87 700.91 | 86 344.62 | 90 295.09 | 86 302.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 663.06 | 20 425.00 | 21 425.00 | 22 225.00 | 22 675.00 |
| Retained earnings | -1 819.97 | 688.05 | - 771.11 | -2 635.34 | 1 101.43 |
| Profit of the financial year | 1 819.97 | -1 459.16 | -1 764.24 | 3 627.19 | 567.69 |
| Shareholders equity total | 19 663.06 | 19 653.89 | 18 889.66 | 23 216.85 | 24 344.13 |
| Non-current other liabilities | 67 930.51 | 62 932.67 | 60 840.07 | 56 102.95 | |
| Non-current liabilities total | 67 930.51 | 62 932.67 | 60 840.07 | 56 102.95 | |
| Current loans from credit institutions | 67 454.96 | ||||
| Other non-interest bearing current liabilities | 4 547.86 | 5 114.35 | 6 238.17 | 5 855.63 | |
| Current liabilities total | 4 547.86 | 5 114.35 | 67 454.96 | 6 238.17 | 5 855.63 |
| Balance sheet total (liabilities) | 92 141.42 | 87 700.91 | 86 344.62 | 90 295.09 | 86 302.71 |
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