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Halgaard Udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 42921319
Dellerupvej 3, 7500 Holstebro
rune@vembyg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 54.51 | -1 370.58 | - 260.78 |
| Costs of management | -45.15 | - 430.35 | - 263.32 |
| Costs of distribution | - 752.39 | - 468.70 | - 150.00 |
| EBIT | - 743.03 | -2 269.63 | - 674.10 |
| Other financial income | 0.54 | 0.38 | |
| Other financial expenses | -3 848.51 | -8 898.97 | -8 192.39 |
| Net income from associates (fin.) | -16.89 | 740.37 | 14 967.90 |
| Pre-tax profit | -4 608.43 | -10 427.70 | 6 101.79 |
| Income taxes | 1 010.13 | 2 469.43 | 1 934.52 |
| Net earnings | -3 598.29 | -7 958.26 | 8 036.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 183.12 | 925.73 | |
| Investments total | 183.12 | 925.73 | |
| Non-current other receivables | 14 633.69 | ||
| Long term receivables total | 14 633.69 | ||
| Other stocks | 77 142.30 | 84 425.63 | 83 423.40 |
| Inventories total | 77 142.30 | 84 425.63 | 83 423.40 |
| Current trade debtors | 61.25 | 78.34 | 3 173.75 |
| Prepayments and accrued income | 2.10 | ||
| Current other receivables | 2 942.43 | ||
| Current deferred tax assets | 1 078.73 | 2 469.43 | 1 934.52 |
| Short term receivables total | 4 082.41 | 2 547.78 | 5 110.37 |
| Cash and bank deposits | 1 171.22 | 1 839.53 | |
| Cash and cash equivalents | 1 171.22 | 1 839.53 | |
| Balance sheet total (assets) | 81 407.83 | 89 070.35 | 105 007.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 330.83 | -3 929.12 | -11 887.38 |
| Profit of the financial year | -3 598.29 | -7 958.26 | 8 036.31 |
| Shareholders equity total | -3 829.12 | -11 787.38 | -3 751.08 |
| Provisions | 2.24 | 246.14 | |
| Non-current owed to group member | 82 501.69 | 99 976.32 | 107 011.20 |
| Non-current other liabilities | 55.77 | ||
| Non-current liabilities total | 82 501.69 | 99 976.32 | 107 066.97 |
| Current loans from credit institutions | 4.94 | ||
| Advances received | 10.64 | ||
| Current trade creditors | 2 723.94 | 36.13 | 201.97 |
| Current owed to group member | 6.38 | ||
| Other non-interest bearing current liabilities | 843.05 | 1 232.35 | |
| Current liabilities total | 2 735.26 | 879.18 | 1 444.97 |
| Balance sheet total (liabilities) | 81 407.83 | 89 070.35 | 105 007.00 |
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