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K/S HABRO-DONCASTER — Credit Rating and Financial Key Figures
CVR number: 26544289
Bredgade 34 A, 1260 København K
digitalpostkassen@habro.dk
tel: 33343000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 301.59 | 327.42 | 346.47 | 233.68 | 218.19 |
| Gross profit | 301.59 | 327.42 | 346.47 | 233.68 | 218.19 |
| Costs of management | - 116.25 | - 139.02 | - 164.19 | - 358.37 | - 309.49 |
| Other operating expenses | - 198.09 | - 259.06 | - 260.28 | - 251.03 | - 163.46 |
| Reduction in value of non-current assets | - 137.58 | - 205.07 | - 139.39 | - 293.24 | - 246.86 |
| EBIT | 172.59 | 117.73 | 104.29 | -17.35 | 54.73 |
| Other financial income | 172.92 | 138.89 | 176.21 | 157.08 | 150.79 |
| Other financial expenses | - 418.99 | - 374.60 | - 321.39 | - 287.58 | - 235.68 |
| Pre-tax profit | - 396.40 | - 511.45 | - 362.57 | - 799.46 | - 586.50 |
| Net earnings | - 396.40 | - 511.45 | - 362.57 | - 799.46 | - 586.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 430.20 | 4 192.25 | 4 287.95 | 4 271.87 | 4 072.22 |
| Tangible assets total | 4 430.20 | 4 192.25 | 4 287.95 | 4 271.87 | 4 072.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.21 | ||||
| Prepayments and accrued income | 74.05 | 72.86 | |||
| Current other receivables | 233.48 | 108.46 | 125.96 | 175.25 | 116.86 |
| Short term receivables total | 233.48 | 108.46 | 125.96 | 283.50 | 189.73 |
| Cash and bank deposits | 451.18 | 366.41 | 354.21 | 309.80 | 502.37 |
| Cash and cash equivalents | 451.18 | 366.41 | 354.21 | 309.80 | 502.37 |
| Balance sheet total (assets) | 5 114.86 | 4 667.12 | 4 768.13 | 4 865.16 | 4 764.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 209.51 | 11 209.50 | 12 209.50 | 13 709.50 | 15 009.49 |
| Retained earnings | -9 022.98 | -9 619.38 | -10 330.83 | -10 993.40 | -12 052.86 |
| Profit of the financial year | - 396.40 | - 511.45 | - 362.57 | - 799.46 | - 586.50 |
| Shareholders equity total | 790.13 | 1 078.67 | 1 516.10 | 1 916.64 | 2 370.13 |
| Non-current other liabilities | 3 360.37 | 2 741.27 | 2 355.22 | 1 999.42 | 1 457.50 |
| Non-current liabilities total | 3 360.37 | 2 741.27 | 2 355.22 | 1 999.42 | 1 457.50 |
| Other non-interest bearing current liabilities | 964.37 | 847.18 | 896.80 | 949.10 | 936.68 |
| Current liabilities total | 964.37 | 847.18 | 896.80 | 949.10 | 936.68 |
| Balance sheet total (liabilities) | 5 114.86 | 4 667.12 | 4 768.13 | 4 865.16 | 4 764.32 |
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