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Havsans ApS — Credit Rating and Financial Key Figures
CVR number: 38791672
Åmarksvej 15, 5762 Vester Skerninge
regnskab@havsans.dk
tel: 61713083
havsans.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 156.05 | -10.86 | -6.43 | - 155.08 | -35.78 |
| Social security expenses | -0.42 | -0.13 | |||
| EBIT | - 156.47 | -10.98 | -6.43 | - 155.08 | -35.78 |
| Other financial income | 0.11 | 0.57 | 0.06 | ||
| Other financial expenses | -2.99 | -0.21 | -0.32 | -0.14 | -1.49 |
| Pre-tax profit | - 159.46 | -11.20 | -6.64 | - 154.66 | -37.21 |
| Income taxes | 0.26 | ||||
| Net earnings | - 159.46 | -11.20 | -6.64 | - 154.66 | -36.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Inventories total | 20.00 | ||||
| Current owed by particip. interest comp. | 40.00 | ||||
| Current other receivables | 40.38 | 1.25 | 1.25 | 1.82 | |
| Current deferred tax assets | 4.20 | 14.03 | 6.00 | ||
| Short term receivables total | 40.38 | 45.44 | 15.27 | 7.82 | |
| Cash and bank deposits | 82.87 | 130.15 | 165.70 | 14.45 | 36.34 |
| Cash and cash equivalents | 82.87 | 130.15 | 165.70 | 14.45 | 36.34 |
| Balance sheet total (assets) | 123.25 | 195.59 | 180.97 | 22.27 | 36.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 140.87 | 144.89 | 133.69 | 127.05 | -27.61 |
| Profit of the financial year | - 159.46 | -11.20 | -6.64 | - 154.66 | -36.94 |
| Shareholders equity total | 21.41 | 173.69 | 167.05 | 12.39 | -24.55 |
| Non-current owed to group member | 60.00 | 10.00 | 10.00 | ||
| Non-current liabilities total | 60.00 | 10.00 | 10.00 | ||
| Current trade creditors | 0.48 | 2.04 | |||
| Current owed to participating | 0.32 | 0.32 | 0.32 | 9.29 | 50.72 |
| Short-term deferred tax liabilities | 41.53 | ||||
| Other non-interest bearing current liabilities | 11.10 | 3.61 | 0.59 | 8.12 | |
| Current liabilities total | 41.84 | 11.89 | 3.92 | 9.88 | 60.89 |
| Balance sheet total (liabilities) | 123.25 | 195.59 | 180.97 | 22.27 | 36.34 |
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