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Havikan ApS — Credit Rating and Financial Key Figures
CVR number: 38561677
Viderupgårdsvej 3, Farstrup 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 030.25 | 5 557.55 | 6 080.49 | 8 199.31 | 2 855.84 |
| Employee benefit expenses | -2 901.82 | -5 421.47 | -5 969.43 | -8 094.58 | -2 828.31 |
| EBIT | 128.43 | 136.08 | 111.07 | 104.73 | 27.53 |
| Other financial income | 1.89 | 6.08 | 1.87 | ||
| Other financial expenses | -4.20 | -3.30 | -0.27 | -1.05 | -0.10 |
| Pre-tax profit | 124.23 | 132.78 | 112.68 | 109.75 | 29.30 |
| Income taxes | -27.57 | -28.35 | -24.84 | -24.38 | -6.45 |
| Net earnings | 96.66 | 104.44 | 87.85 | 85.38 | 22.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.75 | ||||
| Prepayments and accrued income | 7.46 | ||||
| Current other receivables | 17.27 | ||||
| Current deferred tax assets | 0.62 | 7.55 | |||
| Short term receivables total | 226.21 | 17.27 | 0.62 | 7.55 | |
| Other current investments | 10.00 | 10.00 | 10.00 | ||
| Cash and bank deposits | 842.24 | 1 263.16 | 1 402.71 | 1 624.35 | 457.19 |
| Cash and cash equivalents | 842.24 | 1 263.16 | 1 412.71 | 1 634.35 | 467.19 |
| Balance sheet total (assets) | 1 068.45 | 1 280.43 | 1 412.71 | 1 634.97 | 474.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 67.50 | 160.00 |
| Retained earnings | 141.59 | 179.35 | 222.79 | 243.13 | 168.51 |
| Profit of the financial year | 96.66 | 104.44 | 87.85 | 85.38 | 22.85 |
| Shareholders equity total | 345.55 | 392.69 | 421.63 | 446.01 | 401.36 |
| Provisions | 2.63 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.78 | 8.00 | 8.00 | 8.00 | 9.32 |
| Short-term deferred tax liabilities | 13.89 | 6.98 | 12.84 | ||
| Other non-interest bearing current liabilities | 690.61 | 872.77 | 970.24 | 1 180.97 | 64.06 |
| Current liabilities total | 720.27 | 887.75 | 991.08 | 1 188.97 | 73.38 |
| Balance sheet total (liabilities) | 1 068.45 | 1 280.43 | 1 412.71 | 1 634.97 | 474.74 |
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