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HAVBO HENNE ApS — Credit Rating and Financial Key Figures
CVR number: 25115589
Strandvejen 425, Henne Strand 6854 Henne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 868.92 | 4 957.58 | 2 849.99 | 2 594.66 | 2 598.13 |
| Employee benefit expenses | -3 457.01 | -4 147.07 | -1 555.08 | ||
| Total depreciation | - 809.84 | -1 035.94 | -1 214.75 | -1 209.66 | -1 209.66 |
| EBIT | - 397.92 | - 225.43 | 80.16 | 1 385.00 | 1 388.47 |
| Other financial income | 11.47 | 5.35 | 4.06 | 2.25 | 5.52 |
| Other financial expenses | - 314.29 | - 265.71 | - 415.43 | - 248.47 | -1 011.75 |
| Pre-tax profit | - 700.74 | - 485.79 | - 331.20 | 1 138.78 | 382.24 |
| Income taxes | 140.00 | 58.00 | 108.50 | -1 093.48 | - 156.09 |
| Net earnings | - 560.74 | - 427.79 | - 222.70 | 45.30 | 226.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 016.07 | 26 087.79 | 28 987.86 | ||
| Buildings | 28 275.01 | 27 213.39 | |||
| Machinery and equipment | 205.49 | 781.12 | 505.80 | 357.76 | 209.71 |
| Tangible assets total | 19 221.56 | 26 868.90 | 29 493.66 | 28 632.76 | 27 423.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 167.85 | 107.23 | |||
| Finished products/goods | 616.00 | 616.00 | 616.00 | 616.00 | 616.00 |
| Inventories total | 783.85 | 723.23 | 616.00 | 616.00 | 616.00 |
| Current trade debtors | 16.92 | 2.72 | 18.19 | ||
| Current amounts owed by group member comp. | 39.17 | 36.91 | |||
| Prepayments and accrued income | 18.37 | ||||
| Current other receivables | 125.04 | 961.38 | 346.23 | 77.86 | 82.34 |
| Current deferred tax assets | 2 850.00 | 2 723.00 | 2 614.50 | 1 555.00 | 1 525.00 |
| Short term receivables total | 3 031.14 | 3 742.37 | 2 960.73 | 1 632.86 | 1 625.53 |
| Cash and bank deposits | 1 154.75 | 1 499.33 | 265.25 | 264.24 | 657.80 |
| Cash and cash equivalents | 1 154.75 | 1 499.33 | 265.25 | 264.24 | 657.80 |
| Balance sheet total (assets) | 24 191.29 | 32 833.83 | 33 335.63 | 31 145.86 | 30 322.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 625.00 | 2 625.00 | 2 625.00 | 2 625.00 | 2 625.00 |
| Retained earnings | 3 341.82 | 2 781.08 | 2 353.29 | 2 130.58 | 2 175.88 |
| Profit of the financial year | - 560.74 | - 427.79 | - 222.70 | 45.30 | 226.15 |
| Shareholders equity total | 5 406.08 | 4 978.28 | 4 755.58 | 4 800.88 | 5 027.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 289.08 | 263.60 | 11.21 | 3.21 | |
| Current owed to group member | 17 633.01 | 27 292.19 | 28 487.80 | 26 044.29 | 24 996.81 |
| Short-term deferred tax liabilities | 132.48 | 126.09 | |||
| Other non-interest bearing current liabilities | 863.13 | 299.76 | 92.25 | 157.01 | 169.28 |
| Current liabilities total | 18 785.22 | 27 855.54 | 28 580.05 | 26 344.99 | 25 295.40 |
| Balance sheet total (liabilities) | 24 191.29 | 32 833.83 | 33 335.63 | 31 145.86 | 30 322.43 |
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