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HAVDRUP BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 25242297
Hovedgaden 51, 4622 Havdrup
Havdrupbyg@gmail.com
tel: 60176948
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.38 | 1 825.50 | 1 162.15 | 1 024.96 | 845.21 |
| Employee benefit expenses | -1 139.76 | -1 518.54 | -1 245.32 | -1 109.13 | - 815.52 |
| Other operating expenses | -8.77 | ||||
| Total depreciation | -50.26 | -40.94 | -34.95 | -24.17 | -28.86 |
| EBIT | -1 029.87 | 266.03 | - 118.13 | - 108.34 | 0.84 |
| Other financial income | 453.18 | 178.50 | |||
| Other financial expenses | -6.04 | - 191.19 | -59.99 | -64.88 | -47.91 |
| Pre-tax profit | - 582.73 | 74.84 | 0.38 | - 173.22 | -47.07 |
| Income taxes | -3.37 | -0.18 | |||
| Net earnings | - 586.10 | 74.65 | 0.38 | - 173.22 | -47.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.49 | 51.55 | 36.60 | 50.92 | 129.35 |
| Tangible assets total | 92.49 | 51.55 | 36.60 | 50.92 | 129.35 |
| Investments total | 36.90 | 36.90 | 36.90 | 36.90 | 36.90 |
| Non-current loans receivable | 434.00 | 253.00 | 431.50 | ||
| Long term receivables total | 434.00 | 253.00 | 431.50 | ||
| Raw materials and consumables | 20.00 | 20.00 | |||
| Inventories total | 20.00 | 20.00 | |||
| Current trade debtors | 351.86 | 98.84 | 1 023.84 | 233.96 | 484.65 |
| Prepayments and accrued income | 37.28 | 113.49 | 93.17 | ||
| Current other receivables | 10.00 | 305.30 | 533.60 | ||
| Current deferred tax assets | 17.82 | 25.28 | 26.00 | 12.00 | |
| Short term receivables total | 389.13 | 230.15 | 1 152.30 | 565.26 | 1 030.25 |
| Other current investments | 69.01 | 42.81 | |||
| Cash and bank deposits | 109.25 | 560.39 | 168.39 | 134.20 | 125.21 |
| Cash and cash equivalents | 109.25 | 560.39 | 168.39 | 203.20 | 168.02 |
| Balance sheet total (assets) | 1 061.77 | 1 151.99 | 1 845.68 | 856.29 | 1 364.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 324.05 | - 262.05 | - 187.40 | - 187.01 | - 360.24 |
| Profit of the financial year | - 586.10 | 74.65 | 0.38 | - 173.22 | -47.07 |
| Shareholders equity total | - 137.05 | -62.40 | -62.01 | - 235.23 | - 282.30 |
| Non-current liabilities total | |||||
| Advances received | 22.00 | 22.00 | 22.00 | ||
| Current trade creditors | 227.24 | 198.96 | 576.29 | 490.70 | 1 004.58 |
| Current owed to participating | 264.84 | 184.43 | 86.46 | 88.99 | 127.04 |
| Short-term deferred tax liabilities | 73.89 | ||||
| Other non-interest bearing current liabilities | 610.86 | 804.81 | 1 222.95 | 511.83 | 515.21 |
| Accruals and deferred income | 4.19 | ||||
| Current liabilities total | 1 198.82 | 1 214.39 | 1 907.69 | 1 091.53 | 1 646.82 |
| Balance sheet total (liabilities) | 1 061.77 | 1 151.99 | 1 845.68 | 856.29 | 1 364.52 |
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