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Havskov ApS — Credit Rating and Financial Key Figures
CVR number: 44621231
Bogfinkevej 11, Rindum 6950 Ringkøbing
Mikkel_berthelsen@outlook.com
tel: 22161312
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 63.99 | 149.07 |
| Total depreciation | -40.69 | -40.69 |
| EBIT | 23.29 | 108.38 |
| Other financial income | 0.09 | 0.60 |
| Other financial expenses | -89.77 | -96.98 |
| Net income from associates (fin.) | 200.00 | |
| Pre-tax profit | -66.38 | 212.00 |
| Income taxes | 7.42 | -2.83 |
| Net earnings | -58.96 | 209.18 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 485.28 | 1 444.58 |
| Tangible assets total | 1 485.28 | 1 444.58 |
| Holdings in group member companies | 600.00 | 600.00 |
| Investments total | 600.00 | 600.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 79.59 | 123.21 |
| Short term receivables total | 79.59 | 123.21 |
| Cash and bank deposits | 44.20 | 77.22 |
| Cash and cash equivalents | 44.20 | 77.22 |
| Balance sheet total (assets) | 2 209.06 | 2 245.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 10.00 | 10.00 |
| Retained earnings | -58.96 | |
| Profit of the financial year | -58.96 | 209.18 |
| Shareholders equity total | -8.96 | 200.21 |
| Non-current loans from credit institutions | 884.96 | 854.89 |
| Non-current deferred tax liabilities | 72.17 | 112.81 |
| Non-current liabilities total | 957.13 | 967.71 |
| Current loans from credit institutions | 292.28 | 267.37 |
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 347.93 | 368.52 |
| Other non-interest bearing current liabilities | 614.44 | 434.95 |
| Current liabilities total | 1 260.90 | 1 077.10 |
| Balance sheet total (liabilities) | 2 209.06 | 2 245.02 |
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