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K/S HABRO-CHELTENHAM — Credit Rating and Financial Key Figures

CVR number: 27734731
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales4 562.464 668.054 555.184 670.474 752.04
Gross profit4 562.464 668.054 555.184 670.474 752.04
Costs of management-64.52-75.71-64.10- 233.83- 264.51
Other operating expenses- 195.40- 210.44- 218.71-65.87-65.69
Reduction in value of non-current assets808.25-3 591.81-4 142.88-1 613.34-1 143.40
EBIT8 800.498 974.268 763.444 604.614 686.34
Other financial income414.75379.92449.23446.01338.84
Other financial expenses-2 897.37-2 775.87-2 648.84-2 631.82-2 437.64
Pre-tax profit2 628.18-1 605.86-2 070.11571.631 179.63
Net earnings2 628.18-1 605.86-2 070.11571.631 179.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings65 796.6860 039.0157 315.6058 166.9955 448.60
Tangible assets total65 796.6860 039.0157 315.6058 166.9955 448.60
Investments total
Long term receivables total
Inventories total
Current other receivables17.9131.5832.7237.7925.64
Short term receivables total17.9131.5832.7237.7925.64
Cash and bank deposits1 528.101 336.911 404.641 522.251 443.99
Cash and cash equivalents1 528.101 336.911 404.641 522.251 443.99
Balance sheet total (assets)67 342.6861 407.5058 752.9659 727.0356 918.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital34 130.0034 130.0034 130.0034 280.0034 280.00
Retained earnings-19 946.67-17 318.49-18 924.34-21 016.96-20 445.32
Profit of the financial year2 628.18-1 605.86-2 070.11571.631 179.63
Shareholders equity total16 811.5115 205.6613 135.5413 834.6815 014.31
Non-current other liabilities46 593.2342 445.8341 630.2141 671.7837 717.00
Non-current liabilities total46 593.2342 445.8341 630.2141 671.7837 717.00
Other non-interest bearing current liabilities3 937.943 756.013 987.204 220.574 186.92
Current liabilities total3 937.943 756.013 987.204 220.574 186.92
Balance sheet total (liabilities)67 342.6861 407.5058 752.9659 727.0356 918.24
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