Havekompani Nord ApS — Credit Rating and Financial Key Figures
CVR number: 43496549
Udbyvej 55, Udby 4300 Holbæk
info@havekompaninord.dk
tel: 42527873
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5.63 | 76.26 |
| Employee benefit expenses | -1.99 | -83.05 |
| Total depreciation | -17.50 | |
| EBIT | 3.64 | -24.29 |
| Other financial expenses | -0.03 | -48.25 |
| Pre-tax profit | 3.62 | -72.55 |
| Income taxes | -6.64 | |
| Net earnings | 3.62 | -79.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 52.50 | |
| Tangible assets total | 52.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.97 | |
| Short term receivables total | 8.97 | |
| Cash and bank deposits | 34.87 | 18.99 |
| Cash and cash equivalents | 34.87 | 18.99 |
| Balance sheet total (assets) | 43.84 | 71.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.62 | |
| Profit of the financial year | 3.62 | -79.19 |
| Shareholders equity total | 43.62 | -35.57 |
| Non-current liabilities total | ||
| Current trade creditors | 0.64 | |
| Current owed to participating | 0.22 | 0.22 |
| Short-term deferred tax liabilities | 6.64 | |
| Other non-interest bearing current liabilities | 99.56 | |
| Current liabilities total | 0.22 | 107.06 |
| Balance sheet total (liabilities) | 43.84 | 71.49 |
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