HAVN 2 A/S — Credit Rating and Financial Key Figures
CVR number: 33375476
Tolderlundsvej 121, 5000 Odense C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.68 | -6.50 | -17.50 | -8.88 | |
| Total depreciation | -5 900.00 | ||||
| EBIT | -13.68 | -5 906.50 | -17.50 | -8.88 | |
| Other financial income | 933.00 | ||||
| Pre-tax profit | -13.68 | -5 906.50 | -17.50 | 933.00 | -8.88 |
| Income taxes | 1.27 | ||||
| Net earnings | -13.68 | -5 905.23 | -17.50 | 933.00 | -8.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 900.00 | ||||
| Tangible assets total | 5 900.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.27 | ||||
| Short term receivables total | 1.27 | ||||
| Cash and bank deposits | 0.39 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.39 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 5 900.39 | 1.29 | 0.02 | 0.02 | 0.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5 310.00 | 5 310.00 | 5 310.00 | 5 310.00 | 5 310.00 |
| Retained earnings | - 471.94 | - 485.63 | -6 390.86 | -6 242.98 | -5 301.11 |
| Profit of the financial year | -13.68 | -5 905.23 | -17.50 | 933.00 | -8.88 |
| Shareholders equity total | 4 824.37 | -1 080.86 | -1 098.36 | 0.02 | 0.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 062.90 | 1 075.90 | 1 092.13 | ||
| Other non-interest bearing current liabilities | 13.13 | 6.25 | 6.25 | ||
| Current liabilities total | 1 076.02 | 1 082.15 | 1 098.38 | ||
| Balance sheet total (liabilities) | 5 900.39 | 1.29 | 0.02 | 0.02 | 0.02 |
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