K/S HABRO-NOTTINGHAM

CVR number: 26360056
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales1 738.741 745.721 752.092 086.322 050.41
Other operating income462.52539.34436.27
Gross profit1 738.741 745.721 264.991 217.981 289.55
Costs of management- 181.18-23.97-24.59- 329.00- 324.59
Other operating expenses- 322.86
Reduction in value of non-current assets- 702.46- 316.36372.62- 284.82114.55
EBIT855.101 398.891 150.4964.82643.24
Other financial income114.282.42188.203.3592.32
Other financial expenses-1 282.62-1 393.53-1 301.65-1 431.46-1 297.19
Pre-tax profit- 313.24- 308.58524.16- 494.95199.23
Net earnings- 313.24- 308.58524.16- 494.95199.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings26 099.6424 525.8726 379.5024 962.6325 532.48
Tangible assets total26 099.6424 525.8726 379.5024 962.6325 532.48
Investments total
Long term receivables total
Inventories total
Current other receivables244.49221.001 002.57312.67900.37
Short term receivables total244.49221.001 002.57312.67900.37
Cash and bank deposits2 090.412 373.611 402.392 569.641 649.95
Cash and cash equivalents2 090.412 373.611 402.392 569.641 649.95
Balance sheet total (assets)28 434.5327 120.4828 784.4627 844.9428 082.79

Equity and liabilities (kDKK)

20192020202120222023
Share capital7 052.578 475.008 475.008 475.008 475.00
Retained earnings313.24-1 422.43-1 731.01-1 206.85-1 701.80
Profit of the financial year- 313.24- 308.58524.16- 494.95199.23
Shareholders equity total7 052.576 743.997 268.156 773.206 972.43
Non-current other liabilities20 853.0719 595.6721 076.6819 944.6320 399.92
Non-current liabilities total20 853.0719 595.6721 076.6819 944.6320 399.92
Other non-interest bearing current liabilities528.89780.83439.631 127.11710.44
Current liabilities total528.89780.83439.631 127.11710.44
Balance sheet total (liabilities)28 434.5327 120.4828 784.4627 844.9428 082.79
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