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The Other Half ApS — Credit Rating and Financial Key Figures
CVR number: 40733124
C.F. Richs Vej 81, 2000 Frederiksberg
flaminholm@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 944.57 | 2 811.08 | 1 292.62 | 352.40 | 1 192.09 |
| Employee benefit expenses | - 987.76 | -1 205.05 | -1 147.75 | - 816.77 | - 946.03 |
| EBIT | 956.81 | 1 606.03 | 144.86 | - 464.37 | 246.06 |
| Other financial income | 58.14 | 12.17 | 48.11 | 100.55 | 38.90 |
| Other financial expenses | -4.03 | -61.44 | -31.67 | -20.28 | -34.87 |
| Net income from associates (fin.) | -20.00 | ||||
| Pre-tax profit | 1 010.92 | 1 536.76 | 161.30 | - 384.11 | 250.10 |
| Income taxes | - 227.04 | - 345.11 | -40.00 | 88.05 | -61.70 |
| Net earnings | 783.88 | 1 191.64 | 121.30 | - 296.05 | 188.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 35.00 | 15.00 | 22.50 | 22.50 | 22.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 742.26 | 1 209.36 | 658.48 | 165.98 | 365.36 |
| Current amounts owed by group member comp. | 201.00 | 155.28 | |||
| Current owed by particip. interest comp. | 20.46 | 41.49 | 32.85 | 29.75 | |
| Current other receivables | 13.32 | 13.72 | 15.58 | 17.40 | |
| Current deferred tax assets | 82.89 | 47.61 | |||
| Short term receivables total | 963.72 | 1 419.45 | 705.06 | 294.20 | 430.37 |
| Other current investments | 320.70 | 468.71 | 515.02 | 611.95 | 648.38 |
| Cash and bank deposits | 586.88 | 221.53 | 235.55 | 163.54 | 26.63 |
| Cash and cash equivalents | 907.58 | 690.24 | 750.57 | 775.50 | 675.01 |
| Balance sheet total (assets) | 1 906.30 | 2 124.69 | 1 478.13 | 1 092.19 | 1 127.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 1 000.00 | |||
| Retained earnings | - 513.95 | - 730.07 | 461.57 | 582.87 | 286.82 |
| Profit of the financial year | 783.88 | 1 191.64 | 121.30 | - 296.05 | 188.40 |
| Shareholders equity total | 1 119.92 | 1 511.57 | 632.87 | 336.82 | 525.22 |
| Provisions | 5.17 | 5.17 | |||
| Non-current deferred tax liabilities | 227.04 | 339.94 | 40.00 | 26.42 | |
| Non-current liabilities total | 227.04 | 339.94 | 40.00 | 26.42 | |
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 590.32 | 650.96 | 434.19 | ||
| Short-term deferred tax liabilities | 137.65 | 40.00 | |||
| Other non-interest bearing current liabilities | 421.68 | 268.01 | 209.77 | 64.42 | 132.04 |
| Current liabilities total | 559.34 | 268.01 | 800.09 | 755.37 | 576.23 |
| Balance sheet total (liabilities) | 1 906.30 | 2 124.69 | 1 478.13 | 1 092.19 | 1 127.88 |
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