HAV-J ApS — Credit Rating and Financial Key Figures
CVR number: 28106408
Selchausdalvej 4, Selchausdal 4291 Ruds Vedby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.76 | -3.75 | -4.00 | -7.00 | -7.50 |
| EBIT | -3.76 | -3.75 | -4.00 | -7.00 | -7.50 |
| Other financial expenses | -0.03 | -2.00 | -3.12 | ||
| Net income from associates (fin.) | 811.51 | 325.36 | 2 386.00 | 350.00 | 967.60 |
| Pre-tax profit | 807.71 | 321.61 | 2 382.00 | 341.00 | 956.98 |
| Net earnings | 807.71 | 321.61 | 2 382.00 | 341.00 | 956.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 912.32 | 10 237.68 | 12 623.00 | 12 974.00 | 13 941.27 |
| Investments total | 9 912.32 | 10 237.68 | 12 623.00 | 12 974.00 | 13 941.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.05 | 2.05 | 0.27 | ||
| Cash and cash equivalents | 2.05 | 2.05 | 0.27 | ||
| Balance sheet total (assets) | 9 914.37 | 10 239.73 | 12 623.00 | 12 974.00 | 13 941.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 8 860.04 | 9 667.75 | 9 989.00 | 12 371.00 | 12 712.04 |
| Profit of the financial year | 807.71 | 321.61 | 2 382.00 | 341.00 | 956.98 |
| Shareholders equity total | 9 867.75 | 10 189.36 | 12 571.00 | 12 912.00 | 13 869.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.75 | 4.00 | 11.00 | 3.75 |
| Current owed to group member | 2.00 | ||||
| Other non-interest bearing current liabilities | 41.62 | 46.62 | 46.00 | 51.00 | 68.77 |
| Current liabilities total | 46.62 | 50.37 | 52.00 | 62.00 | 72.52 |
| Balance sheet total (liabilities) | 9 914.37 | 10 239.73 | 12 623.00 | 12 974.00 | 13 941.54 |
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