HAVEAB ApS
CVR number: 13206872
Engdalen 6, Korup 5210 Odense NV
hans.vestergaard17@gmail.com
tel: 40107815
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.70 | -19.45 | -14.57 | -13.60 | -12.88 |
| Gross profit | -8.70 | -19.45 | -14.57 | -13.60 | -12.88 |
| EBIT | -8.70 | -19.45 | -14.57 | -13.60 | -12.88 |
| Other financial expenses | -0.76 | -0.54 | |||
| Net income from associates (fin.) | 49.52 | 58.20 | 54.43 | 67.03 | 85.63 |
| Pre-tax profit | 40.81 | 38.75 | 39.09 | 52.89 | 72.75 |
| Income taxes | -9.07 | -9.07 | -9.08 | -11.71 | -16.00 |
| Net earnings | 31.75 | 29.68 | 30.02 | 41.18 | 56.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 340.79 | 328.99 | 315.92 | 322.95 | 313.58 |
| Investments total | 340.79 | 328.99 | 315.92 | 322.95 | 313.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.74 | 0.68 | 2.31 | ||
| Short term receivables total | 2.74 | 0.68 | 2.31 | ||
| Cash and bank deposits | 182.79 | 105.69 | 122.36 | 155.88 | 107.69 |
| Cash and cash equivalents | 182.79 | 105.69 | 122.36 | 155.88 | 107.69 |
| Balance sheet total (assets) | 523.58 | 434.68 | 441.01 | 479.51 | 423.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 70.00 | ||
| Retained earnings | 196.22 | 227.97 | 257.64 | 177.66 | 148.84 |
| Profit of the financial year | 31.75 | 29.68 | 30.02 | 41.18 | 56.76 |
| Shareholders equity total | 462.97 | 382.64 | 412.66 | 453.84 | 400.60 |
| Provisions | 33.70 | 31.03 | 28.35 | 25.67 | 22.99 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 11.64 | 11.20 | |||
| Other non-interest bearing current liabilities | 15.27 | 9.81 | |||
| Current liabilities total | 26.91 | 21.01 | |||
| Balance sheet total (liabilities) | 523.58 | 434.68 | 441.01 | 479.51 | 423.59 |
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