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HAVEINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32762530
Langgade 75, 7321 Gadbjerg
tel: 75786272
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 074.30 | 6 551.69 | -3 312.80 | 2 268.33 | 1 635.30 |
| External services | -44.94 | -13.97 | -19.46 | -18.43 | -21.83 |
| Gross profit | 4 029.36 | 6 537.72 | -3 332.26 | 2 249.89 | 1 613.47 |
| EBIT | 4 029.36 | 6 537.72 | -3 332.26 | 2 249.89 | 1 613.47 |
| Other financial expenses | -40.51 | -21.08 | -47.44 | -58.26 | -74.06 |
| Pre-tax profit | 3 988.85 | 6 516.64 | -3 379.70 | 2 191.64 | 1 539.42 |
| Income taxes | 18.82 | 7.73 | 14.72 | 16.88 | 21.11 |
| Net earnings | 4 007.67 | 6 524.37 | -3 364.98 | 2 208.51 | 1 560.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 63 158.04 | 70 747.62 | 68 312.98 | 70 752.32 | 72 547.90 |
| Investments total | 63 158.04 | 70 747.62 | 68 312.98 | 70 752.32 | 72 547.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 277.34 | 189.38 | 354.82 | ||
| Current other receivables | 0.09 | 0.16 | |||
| Current deferred tax assets | 1 092.13 | 1 317.98 | 1 044.54 | 620.01 | 1 047.63 |
| Short term receivables total | 1 369.47 | 1 507.36 | 1 399.46 | 620.01 | 1 047.79 |
| Cash and bank deposits | 17.09 | 11.91 | 4.52 | 3.65 | 1.28 |
| Cash and cash equivalents | 17.09 | 11.91 | 4.52 | 3.65 | 1.28 |
| Balance sheet total (assets) | 64 544.61 | 72 266.89 | 69 716.95 | 71 375.98 | 73 596.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 62 895.26 | 70 484.84 | 68 050.20 | 70 489.54 | 72 285.12 |
| Retained earnings | -3 992.57 | -6 536.60 | 3 300.58 | -2 332.73 | -1 759.52 |
| Profit of the financial year | 4 007.67 | 6 524.37 | -3 364.98 | 2 208.51 | 1 560.52 |
| Shareholders equity total | 63 035.36 | 70 597.61 | 68 110.79 | 70 490.32 | 72 211.12 |
| Non-current deferred tax liabilities | 834.31 | 1 068.25 | 773.82 | 314.13 | 742.52 |
| Non-current liabilities total | 834.31 | 1 068.25 | 773.82 | 314.13 | 742.52 |
| Current trade creditors | 1.09 | ||||
| Current owed to group member | 47.67 | 613.20 | |||
| Short-term deferred tax liabilities | 651.04 | 595.31 | 826.25 | 517.82 | 25.13 |
| Other non-interest bearing current liabilities | 23.90 | 5.71 | 5.00 | 6.04 | 5.00 |
| Current liabilities total | 674.94 | 601.02 | 832.34 | 571.53 | 643.33 |
| Balance sheet total (liabilities) | 64 544.61 | 72 266.89 | 69 716.95 | 71 375.98 | 73 596.97 |
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