HAVEBO EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34711291
Ny Hagestedvej 21, Ny Hagested 4532 Gislinge
havebo@haveboejendomsservice.dk
tel: 27900900
https://www.haveboejendomsservice.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 410.00 | 490.00 | 555.71 | 3.51 | 1 002.84 |
| Employee benefit expenses | - 615.00 | - 481.00 | - 410.51 | -27.32 | |
| Total depreciation | -50.00 | -39.00 | -22.07 | -7.08 | - 144.93 |
| EBIT | - 255.00 | -30.00 | 123.12 | -3.58 | 830.60 |
| Other financial expenses | -1.00 | -8.31 | -6.19 | -4.61 | |
| Pre-tax profit | - 255.00 | -31.00 | 114.82 | -9.76 | 825.99 |
| Income taxes | -7.00 | -92.20 | |||
| Net earnings | - 262.00 | -31.00 | 114.82 | -9.76 | 733.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.00 | 58.00 | 35.42 | 28.33 | 466.37 |
| Tangible assets total | 92.00 | 58.00 | 35.42 | 28.33 | 466.37 |
| Investments total | 76.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.00 | 126.24 | 56.49 | 145.36 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 2.00 | 167.00 | 126.24 | 56.49 | 145.36 |
| Cash and bank deposits | 106.00 | 14.00 | 68.79 | 162.19 | 355.97 |
| Cash and cash equivalents | 106.00 | 14.00 | 68.79 | 162.19 | 355.97 |
| Balance sheet total (assets) | 200.00 | 239.00 | 230.44 | 247.01 | 1 043.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 339.00 | - 600.00 | - 631.06 | - 516.25 | - 526.01 |
| Profit of the financial year | - 262.00 | -31.00 | 114.82 | -9.76 | 733.78 |
| Shareholders equity total | - 521.00 | - 551.00 | - 436.25 | - 446.01 | 287.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | |
| Current owed to participating | 15.00 | 1.83 | 5.73 | ||
| Short-term deferred tax liabilities | 92.20 | ||||
| Other non-interest bearing current liabilities | 713.00 | 767.00 | 658.69 | 683.19 | 658.00 |
| Current liabilities total | 721.00 | 790.00 | 666.69 | 693.02 | 755.93 |
| Balance sheet total (liabilities) | 200.00 | 239.00 | 230.44 | 247.01 | 1 043.71 |
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