HAVEBO EJENDOMSSERVICE ApS
CVR number: 34711291
Ny Hagestedvej 21, Ny Hagested 4532 Gislinge
havebo@haveboejendomsservice.dk
tel: 27900900
https://www.haveboejendomsservice.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 709.00 | 410.00 | 490.00 | 555.71 | 3.51 |
| Employee benefit expenses | - 787.00 | - 615.00 | - 481.00 | - 410.51 | |
| Total depreciation | -56.00 | -50.00 | -39.00 | -22.07 | -7.08 |
| EBIT | - 134.00 | - 255.00 | -30.00 | 123.12 | -3.58 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -8.31 | -6.19 | ||
| Pre-tax profit | - 133.00 | - 255.00 | -31.00 | 114.82 | -9.76 |
| Income taxes | 3.00 | -7.00 | |||
| Net earnings | - 130.00 | - 262.00 | -31.00 | 114.82 | -9.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 104.00 | 92.00 | 58.00 | 35.42 | 28.33 |
| Tangible assets total | 104.00 | 92.00 | 58.00 | 35.42 | 28.33 |
| Other receivables | 9.00 | ||||
| Investments total | 9.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.00 | 126.24 | 56.49 | ||
| Current other receivables | 36.00 | ||||
| Current deferred tax assets | 15.00 | 2.00 | 2.00 | ||
| Short term receivables total | 51.00 | 2.00 | 167.00 | 126.24 | 56.49 |
| Cash and bank deposits | 111.00 | 106.00 | 14.00 | 68.79 | 162.19 |
| Cash and cash equivalents | 111.00 | 106.00 | 14.00 | 68.79 | 162.19 |
| Balance sheet total (assets) | 275.00 | 200.00 | 239.00 | 230.44 | 247.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 209.00 | - 339.00 | - 600.00 | - 631.06 | - 516.25 |
| Profit of the financial year | - 130.00 | - 262.00 | -31.00 | 114.82 | -9.76 |
| Shareholders equity total | - 259.00 | - 521.00 | - 551.00 | - 436.25 | - 446.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 15.00 | 1.83 | |||
| Other non-interest bearing current liabilities | 526.00 | 713.00 | 767.00 | 658.69 | 683.19 |
| Current liabilities total | 534.00 | 721.00 | 790.00 | 666.69 | 693.02 |
| Balance sheet total (liabilities) | 275.00 | 200.00 | 239.00 | 230.44 | 247.01 |
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