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Honningvænget ApS — Credit Rating and Financial Key Figures
CVR number: 42841277
Hvidkærvej 23 A, Højme 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 132.45 | 3 363.04 | ||
| Gross profit | 2 331.64 | 2 141.63 | 1 690.15 | 2 013.51 |
| Reduction in value of non-current assets | -4 233.35 | 237.12 | 2 232.67 | |
| EBIT | 2 331.64 | -2 091.72 | 1 927.27 | 4 246.18 |
| Other financial income | 0.52 | 4.86 | 1.09 | |
| Other financial expenses | -1 745.60 | -1 528.46 | -1 625.53 | -1 400.51 |
| Pre-tax profit | 586.05 | -3 619.65 | 306.60 | 2 846.76 |
| Income taxes | - 347.89 | 58.31 | -17.26 | - 137.75 |
| Net earnings | 238.16 | -3 561.35 | 289.34 | 2 709.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 69 659.41 | 64 837.62 | 65 074.74 | 65 970.91 |
| Tangible assets total | 69 659.41 | 64 837.62 | 65 074.74 | 65 970.91 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 19.57 | 41.15 | 29.14 | 38.90 |
| Current other receivables | 49.43 | 91.39 | 152.03 | 50.94 |
| Current deferred tax assets | 333.23 | 29.90 | 58.06 | |
| Short term receivables total | 402.22 | 162.44 | 239.23 | 89.84 |
| Cash and bank deposits | 957.06 | 1 778.15 | 1 243.19 | 2 764.06 |
| Cash and cash equivalents | 957.06 | 1 778.15 | 1 243.19 | 2 764.06 |
| Balance sheet total (assets) | 71 018.69 | 66 778.21 | 66 557.15 | 68 824.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 21 995.00 | 22 233.16 | 18 671.81 | 18 961.15 |
| Profit of the financial year | 238.16 | -3 561.35 | 289.34 | 2 709.01 |
| Shareholders equity total | 22 278.16 | 18 716.81 | 19 006.15 | 21 715.16 |
| Provisions | 195.22 | 4.00 | ||
| Non-current loans from credit institutions | 45 696.30 | 45 343.49 | 44 895.56 | 44 181.16 |
| Non-current liabilities total | 45 696.30 | 45 343.49 | 44 895.56 | 44 181.16 |
| Current loans from credit institutions | 544.58 | 444.85 | ||
| Current trade creditors | 413.11 | 318.37 | 228.94 | 102.31 |
| Current owed to participating | 1 000.00 | 1 040.00 | 1 081.60 | 1 124.86 |
| Short-term deferred tax liabilities | 102.89 | 70.31 | ||
| Other non-interest bearing current liabilities | 788.44 | 910.68 | 1 323.64 | 1 607.79 |
| Accruals and deferred income | 21.25 | 23.20 | ||
| Current liabilities total | 2 849.02 | 2 713.91 | 2 655.44 | 2 928.48 |
| Balance sheet total (liabilities) | 71 018.69 | 66 778.21 | 66 557.15 | 68 824.80 |
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