HABRO-62, KOMMANDITAKTIESELSKAB
CVR number: 31262895
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
tel: 33343000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 560.28 | 8 491.29 | 8 590.81 | 8 820.60 | 8 577.09 |
| Gross profit | 8 560.28 | 8 491.29 | 8 590.81 | 8 820.60 | 8 577.09 |
| Costs of management | - 353.79 | ||||
| Other operating expenses | - 410.11 | - 425.33 | - 363.87 | - 380.35 | |
| Reduction in value of non-current assets | -14 764.26 | -34 371.76 | 1 179.79 | -10 743.99 | -4 234.92 |
| EBIT | -6 557.77 | 8 081.18 | 8 165.49 | 8 456.73 | 8 196.74 |
| Other financial income | 246.60 | 125.72 | 359.14 | 191.24 | 275.43 |
| Other financial expenses | -6 861.17 | -6 600.88 | -6 851.74 | -6 727.85 | -6 843.01 |
| Pre-tax profit | -13 172.34 | -32 765.75 | 2 852.67 | -8 823.88 | -2 605.76 |
| Net earnings | -13 172.34 | -32 765.75 | 2 852.67 | -8 823.88 | -2 605.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 165 478.11 | 124 400.04 | 133 802.00 | 117 236.46 | 115 630.11 |
| Tangible assets total | 165 478.11 | 124 400.04 | 133 802.00 | 117 236.46 | 115 630.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.42 | 29.32 | 115.43 | 26.74 | 27.47 |
| Short term receivables total | 21.42 | 29.32 | 115.43 | 26.74 | 27.47 |
| Cash and bank deposits | 4 097.55 | 4 361.13 | 2 773.70 | 2 623.58 | 2 778.65 |
| Cash and cash equivalents | 4 097.55 | 4 361.13 | 2 773.70 | 2 623.58 | 2 778.65 |
| Balance sheet total (assets) | 169 597.08 | 128 790.49 | 136 691.13 | 119 886.78 | 118 436.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 39 320.54 | 65 000.00 | 9 407.47 | 583.60 | -2 022.17 |
| Retained earnings | 13 172.34 | -25 679.46 | -2 852.67 | 8 823.88 | 2 605.76 |
| Profit of the financial year | -13 172.34 | -32 765.75 | 2 852.67 | -8 823.88 | -2 605.76 |
| Shareholders equity total | 39 320.54 | 6 554.80 | 9 407.47 | 583.60 | -2 022.17 |
| Non-current other liabilities | 113 759.33 | 105 195.62 | 111 204.29 | 103 284.75 | 103 533.19 |
| Non-current liabilities total | 113 759.33 | 105 195.62 | 111 204.29 | 103 284.75 | 103 533.19 |
| Other non-interest bearing current liabilities | 16 517.21 | 17 040.07 | 16 079.37 | 16 018.44 | 16 925.22 |
| Current liabilities total | 16 517.21 | 17 040.07 | 16 079.37 | 16 018.44 | 16 925.22 |
| Balance sheet total (liabilities) | 169 597.08 | 128 790.49 | 136 691.13 | 119 886.78 | 118 436.24 |
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