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Havbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44201526
Torstedvej 25, Torsted 6973 Ørnhøj
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.04 | -30.04 | -41.56 | -37.16 |
| EBIT | -30.04 | -30.04 | -41.56 | -37.16 |
| Other financial expenses | -86.44 | -86.44 | - 352.05 | - 396.62 |
| Net income from associates (fin.) | - 435.60 | - 435.60 | - 509.50 | 210.88 |
| Pre-tax profit | - 552.08 | - 552.08 | - 903.10 | - 222.89 |
| Net earnings | - 552.08 | - 552.08 | - 903.10 | - 222.89 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 388.46 | 4 388.46 | 7 301.91 | 11 066.24 |
| Investments total | 4 388.46 | 4 388.46 | 7 301.91 | 11 066.24 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 4 388.46 | 4 388.46 | 7 301.91 | 11 066.24 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | - 509.50 | 5 751.72 | ||
| Retained earnings | 395.06 | 395.06 | 3 775.42 | 164.56 |
| Profit of the financial year | - 552.08 | - 552.08 | - 903.10 | - 222.89 |
| Shareholders equity total | - 117.02 | - 117.02 | 2 402.82 | 5 733.38 |
| Non-current owed to group member | 1 350.00 | 1 350.00 | 1 404.31 | 1 460.48 |
| Non-current liabilities total | 1 350.00 | 1 350.00 | 1 404.31 | 1 460.48 |
| Current loans from credit institutions | 3 124.71 | 3 124.71 | 2 663.80 | 57.33 |
| Current trade creditors | 1.47 | 0.51 | ||
| Current owed to group member | 30.47 | 30.47 | 829.50 | 3 814.53 |
| Other non-interest bearing current liabilities | 0.30 | 0.30 | ||
| Current liabilities total | 3 155.48 | 3 155.48 | 3 494.78 | 3 872.38 |
| Balance sheet total (liabilities) | 4 388.46 | 4 388.46 | 7 301.91 | 11 066.24 |
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