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Entreprenør- & Anlægsselskabet Deres Havemand af 1970 ApS — Credit Rating and Financial Key Figures
CVR number: 43193996
Gammel Tøndervej 19, Rangstrup 6534 Agerskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.42 | -7.19 | 148.58 |
| Total depreciation | -6.77 | ||
| EBIT | -8.42 | -7.19 | 141.81 |
| Other financial income | 2.14 | 1.51 | 2.06 |
| Other financial expenses | -0.44 | -3.60 | |
| Pre-tax profit | -6.29 | -6.12 | 140.27 |
| Income taxes | 0.41 | -29.68 | |
| Net earnings | -5.88 | -6.12 | 110.59 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 136.73 | ||
| Tangible assets total | 136.73 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 146.01 | ||
| Current amounts owed by group member comp. | 37.71 | 39.63 | 180.94 |
| Current deferred tax assets | 0.41 | ||
| Short term receivables total | 38.13 | 39.63 | 326.95 |
| Balance sheet total (assets) | 38.13 | 39.63 | 463.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.88 | -11.99 | |
| Profit of the financial year | -5.88 | -6.12 | 110.59 |
| Shareholders equity total | 34.13 | 28.01 | 138.60 |
| Provisions | 6.40 | ||
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 11.63 | 40.45 |
| Short-term deferred tax liabilities | 23.28 | ||
| Other non-interest bearing current liabilities | 185.23 | ||
| Accruals and deferred income | 69.71 | ||
| Current liabilities total | 4.00 | 11.63 | 318.68 |
| Balance sheet total (liabilities) | 38.13 | 39.63 | 463.68 |
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