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AKTIESELSKABET HAVNEINVEST — Credit Rating and Financial Key Figures
CVR number: 32676529
Helga Pedersens Gade 63, 8000 Aarhus C
info@domis.dk
tel: 33170301
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | -31.75 | ||||
| External services | - 198.39 | ||||
| Gross profit | - 230.14 | - 195.49 | -74.57 | -97.13 | - 108.64 |
| EBIT | - 230.14 | - 195.49 | -74.57 | -97.13 | - 108.64 |
| Other financial income | 37.36 | 4.07 | 1.29 | ||
| Other financial expenses | - 405.03 | - 722.22 | - 266.12 | -1.10 | -1.25 |
| Net income from associates (fin.) | 726.93 | 423.27 | 939.44 | 916.82 | 692.24 |
| Pre-tax profit | 91.76 | - 494.44 | 636.11 | 822.66 | 583.65 |
| Income taxes | - 484.21 | -9.93 | 829.75 | 50.33 | 17.58 |
| Net earnings | - 392.44 | - 504.37 | 1 465.87 | 872.99 | 601.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 455.49 | 27 878.75 | 13 818.19 | 14 735.01 | 15 677.25 |
| Investments total | 27 455.49 | 27 878.75 | 13 818.19 | 14 735.01 | 15 677.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 94.42 | 200.00 | |||
| Short term receivables total | 94.42 | 200.00 | |||
| Cash and bank deposits | 140.67 | 42.48 | 446.47 | 447.65 | 59.53 |
| Cash and cash equivalents | 140.67 | 42.48 | 446.47 | 447.65 | 59.53 |
| Balance sheet total (assets) | 27 690.58 | 28 121.23 | 14 264.66 | 15 182.66 | 15 736.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 727.46 | 1 150.72 | |||
| Retained earnings | 12 448.28 | 11 632.57 | 12 278.92 | 13 744.79 | 14 617.78 |
| Profit of the financial year | - 392.44 | - 504.37 | 1 465.87 | 872.99 | 601.23 |
| Shareholders equity total | 13 283.29 | 12 778.92 | 14 244.79 | 15 117.78 | 15 719.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.19 | 233.75 | 15.63 | 16.19 | 12.50 |
| Current owed to group member | 14 389.10 | 15 108.56 | 4.25 | 48.70 | 5.28 |
| Current liabilities total | 14 407.29 | 15 342.31 | 19.88 | 64.88 | 17.78 |
| Balance sheet total (liabilities) | 27 690.58 | 28 121.23 | 14 264.66 | 15 182.66 | 15 736.78 |
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