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HAVKATTEN HALS ApS — Credit Rating and Financial Key Figures
CVR number: 44680424
Havnen 22, 9370 Hals
info@havkattenhals.dk
tel: 98750500
www.havkattenhals.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 153.90 | 5 876.93 |
| Employee benefit expenses | -2 658.65 | -4 139.61 |
| Total depreciation | -77.22 | - 390.76 |
| EBIT | 418.03 | 1 346.57 |
| Other financial income | 0.48 | |
| Other financial expenses | -0.00 | -11.52 |
| Pre-tax profit | 418.50 | 1 335.05 |
| Income taxes | -94.10 | - 293.71 |
| Net earnings | 324.41 | 1 041.34 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 479.59 | |
| Machinery and equipment | 976.01 | 2 737.22 |
| Tangible assets total | 976.01 | 3 216.81 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 81.16 | 88.36 |
| Inventories total | 81.16 | 88.36 |
| Current trade debtors | 1.51 | 27.32 |
| Current amounts owed by group member comp. | 5.90 | |
| Prepayments and accrued income | 34.00 | |
| Current other receivables | 131.18 | 641.89 |
| Current deferred tax assets | 91.94 | |
| Short term receivables total | 230.53 | 703.22 |
| Cash and bank deposits | 471.03 | 0.23 |
| Cash and cash equivalents | 471.03 | 0.23 |
| Balance sheet total (assets) | 1 758.74 | 4 008.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | -75.59 | |
| Profit of the financial year | 324.41 | 1 041.34 |
| Shareholders equity total | 424.41 | 1 465.74 |
| Provisions | 186.04 | 389.81 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 854.50 | |
| Advances received | 42.88 | 86.95 |
| Current trade creditors | 1 002.02 | 439.82 |
| Current owed to group member | 352.97 | |
| Short-term deferred tax liabilities | 89.94 | |
| Other non-interest bearing current liabilities | 103.39 | 328.90 |
| Current liabilities total | 1 148.29 | 2 153.07 |
| Balance sheet total (liabilities) | 1 758.74 | 4 008.63 |
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