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Have & Fritid ApS — Credit Rating and Financial Key Figures
CVR number: 43521241
Nørregade 5, 8670 Låsby
kontakt@laasbycykler.dk
tel: 86951861
www.laasbycykler.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 326.38 | 2 217.68 | 2 576.89 |
| Employee benefit expenses | -1 220.97 | - 855.62 | -1 815.50 |
| Total depreciation | -66.34 | - 106.85 | - 135.78 |
| EBIT | 1 039.06 | 1 255.21 | 625.61 |
| Other financial income | 0.51 | 5.05 | 11.19 |
| Other financial expenses | -83.35 | - 103.11 | - 134.41 |
| Pre-tax profit | 956.22 | 1 157.16 | 502.39 |
| Income taxes | - 208.47 | - 261.97 | - 117.67 |
| Net earnings | 747.75 | 895.19 | 384.72 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 570.08 | 506.74 | 443.40 |
| Intangible assets total | 570.08 | 506.74 | 443.40 |
| Machinery and equipment | 12.00 | 315.68 | 243.24 |
| Tangible assets total | 12.00 | 315.68 | 243.24 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1 879.67 | ||
| Finished products/goods | 1 480.21 | 1 900.87 | |
| Inventories total | 1 879.67 | 1 480.21 | 1 900.87 |
| Current trade debtors | 54.64 | 52.28 | 65.26 |
| Prepayments and accrued income | 8.71 | 3.70 | 2.40 |
| Current other receivables | - 150.00 | ||
| Current deferred tax assets | 170.75 | ||
| Short term receivables total | 84.11 | 55.98 | 67.66 |
| Cash and bank deposits | 972.86 | 1 542.13 | 1 601.19 |
| Cash and cash equivalents | 972.86 | 1 542.13 | 1 601.19 |
| Balance sheet total (assets) | 3 518.71 | 3 900.74 | 4 256.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | - 252.25 | 642.94 | |
| Profit of the financial year | 747.75 | 895.19 | 384.72 |
| Shareholders equity total | 787.75 | 1 682.94 | 1 067.66 |
| Provisions | 22.25 | 27.57 | |
| Non-current owed to group member | 1 606.61 | 1 314.46 | 1 291.03 |
| Non-current liabilities total | 1 606.61 | 1 314.46 | 1 291.03 |
| Current loans from credit institutions | 162.50 | 162.50 | 162.50 |
| Current trade creditors | 441.67 | 138.87 | 422.46 |
| Current owed to group member | 23.38 | 967.87 | |
| Short-term deferred tax liabilities | 79.22 | 448.18 | 112.35 |
| Other non-interest bearing current liabilities | 440.97 | 108.16 | 204.91 |
| Current liabilities total | 1 124.35 | 881.09 | 1 870.09 |
| Balance sheet total (liabilities) | 3 518.71 | 3 900.74 | 4 256.35 |
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