Fonden Havmøllen — Credit Rating and Financial Key Figures
CVR number: 44874148
Havmøllevej 12, Holme 8400 Ebeltoft
tel: 24222486
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 3 226.13 |
| Other operating income | 1 187.71 |
| Costs of manufacturing | -2 431.03 |
| Gross profit | 795.10 |
| Costs of management | -1 207.60 |
| Costs of distribution | - 570.81 |
| Other operating expenses | - 515.21 |
| EBIT | - 310.82 |
| Other financial income | 2.79 |
| Other financial expenses | -2.49 |
| Pre-tax profit | - 310.52 |
| Net earnings | - 310.52 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 85.69 |
| Inventories total | 85.69 |
| Current trade debtors | 58.72 |
| Current other receivables | 62.13 |
| Short term receivables total | 120.85 |
| Cash and bank deposits | 1 162.24 |
| Cash and cash equivalents | 1 162.24 |
| Balance sheet total (assets) | 1 368.78 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 1 000.00 |
| Profit of the financial year | - 310.52 |
| Shareholders equity total | 689.47 |
| Non-current liabilities total | |
| Advances received | 35.00 |
| Current trade creditors | 221.04 |
| Other non-interest bearing current liabilities | 173.27 |
| Accruals and deferred income | 250.00 |
| Current liabilities total | 679.31 |
| Balance sheet total (liabilities) | 1 368.78 |
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