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HAVVIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31169143
Ørnedalen 20, 8520 Lystrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.97 | -25.76 | -29.16 | ||
| Gross profit | -31.95 | -6.95 | -18.97 | -25.76 | -29.16 |
| Employee benefit expenses | - 200.20 | ||||
| EBIT | -31.95 | -6.95 | -18.97 | -25.76 | - 229.37 |
| Other financial income | 862.69 | 6.54 | 11.73 | 1 595.76 | 376.09 |
| Other financial expenses | -2.93 | - 499.44 | - 219.88 | -1.34 | - 720.76 |
| Pre-tax profit | 827.81 | - 499.85 | - 227.12 | 1 568.65 | - 574.04 |
| Income taxes | - 182.12 | 109.98 | - 295.46 | 126.21 | |
| Net earnings | 645.69 | - 389.87 | - 227.12 | 1 273.19 | - 447.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 85.26 | 0.15 | 98.19 | ||
| Current deferred tax assets | 42.49 | 112.41 | 112.89 | 1.48 | 128.56 |
| Short term receivables total | 42.49 | 112.41 | 198.15 | 1.64 | 226.75 |
| Other current investments | 6 856.44 | 6 009.73 | 5 440.24 | 6 602.17 | 4 946.83 |
| Cash and bank deposits | 236.87 | 248.85 | 214.67 | 46.98 | 49.86 |
| Cash and cash equivalents | 7 093.31 | 6 258.58 | 5 654.91 | 6 649.16 | 4 996.69 |
| Balance sheet total (assets) | 7 135.81 | 6 370.99 | 5 853.06 | 6 650.79 | 5 223.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 208.80 | 208.80 | 208.80 | 208.80 | 208.80 |
| Shares repurchased | 250.00 | 917.00 | 300.00 | 400.00 | |
| Other reserves | - 300.00 | ||||
| Retained earnings | 5 899.74 | 6 545.44 | 5 238.56 | 4 631.17 | 5 019.36 |
| Profit of the financial year | 645.69 | - 389.87 | - 227.12 | 1 273.19 | - 447.83 |
| Shareholders equity total | 7 004.24 | 6 364.36 | 5 837.24 | 6 413.16 | 5 180.33 |
| Provisions | 0.00 | ||||
| Non-current deferred tax liabilities | 125.95 | ||||
| Non-current liabilities total | 125.95 | ||||
| Current trade creditors | 5.63 | 5.63 | 15.63 | 15.63 | 20.00 |
| Current owed to participating | 38.60 | ||||
| Short-term deferred tax liabilities | 1.00 | 183.41 | |||
| Other non-interest bearing current liabilities | 0.19 | 23.11 | |||
| Current liabilities total | 5.63 | 6.63 | 15.82 | 237.63 | 43.11 |
| Balance sheet total (liabilities) | 7 135.81 | 6 370.99 | 5 853.06 | 6 650.79 | 5 223.44 |
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