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Hald & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 27254470
Thomas Bredsdorffs Alle 30, Himmelev 4000 Roskilde
p.hald@icloud.com
tel: 20222969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.76 | 309.65 | 279.97 | 417.60 | 653.05 |
| Wages and salaries | - 677.35 | ||||
| Social security expenses | -3.86 | ||||
| Employee benefit expenses | - 515.85 | - 334.61 | - 217.14 | - 330.08 | |
| Total depreciation | -5.45 | -16.34 | |||
| EBIT | -57.10 | -30.41 | 46.49 | 87.52 | -28.16 |
| Other financial expenses | -2.14 | -1.26 | -1.86 | -25.23 | |
| Reduction non-current investment assets | -86.68 | -42.56 | |||
| Exchange rate differences | 20.16 | 16.58 | |||
| Pre-tax profit | - 145.91 | -74.23 | 64.78 | 78.87 | -28.16 |
| Income taxes | 31.59 | 16.35 | -14.37 | -22.84 | 5.83 |
| Net earnings | - 114.32 | -57.89 | 50.42 | 56.03 | -22.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.79 | 16.34 | |||
| Other tangible assets | 113.32 | ||||
| Tangible assets total | 135.11 | 16.34 | |||
| Investments total | |||||
| Non-current loans receivable | 70.76 | 90.92 | |||
| Long term receivables total | 70.76 | 90.92 | |||
| Inventories total | |||||
| Current trade debtors | 7.00 | 25.23 | 13.13 | ||
| Current owed by particip. interest comp. | 3.65 | 3.65 | 3.65 | ||
| Current other receivables | 25.90 | 25.90 | 13.10 | 12.00 | 12.00 |
| Current deferred tax assets | 64.46 | 80.81 | 66.40 | 43.60 | 49.43 |
| Short term receivables total | 101.01 | 135.58 | 83.15 | 55.60 | 74.56 |
| Cash and bank deposits | 123.41 | 116.84 | 91.01 | ||
| Cash and cash equivalents | 123.41 | 116.84 | 91.01 | ||
| Balance sheet total (assets) | 359.54 | 222.69 | 174.08 | 172.44 | 165.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 21.00 | ||||
| Retained earnings | -20.20 | - 105.52 | - 163.41 | - 133.99 | -72.08 |
| Profit of the financial year | - 114.32 | -57.89 | 50.42 | 56.03 | -22.33 |
| Shareholders equity total | -6.52 | -35.41 | 15.01 | 71.04 | 33.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.14 | 12.54 | |||
| Current trade creditors | 39.89 | 11.26 | 18.86 | 30.70 | |
| Current owed to participating | 8.66 | 15.39 | 56.93 | 8.47 | 37.82 |
| Other non-interest bearing current liabilities | 317.51 | 167.30 | 89.60 | 74.08 | 63.46 |
| Current liabilities total | 366.06 | 258.10 | 159.07 | 101.41 | 131.98 |
| Balance sheet total (liabilities) | 359.54 | 222.69 | 174.08 | 172.44 | 165.57 |
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