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Anders Halby ApS — Credit Rating and Financial Key Figures
CVR number: 40116516
Skullebjerg Allé 23, Østerby 7000 Fredericia
ahp@a-halby.dk
www.a-halby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.61 | 931.12 | 892.62 | 927.59 | 663.57 |
| Employee benefit expenses | - 484.00 | - 520.20 | - 556.04 | - 639.54 | - 676.72 |
| Total depreciation | -5.21 | -5.21 | -5.21 | -5.21 | -1.62 |
| EBIT | 194.40 | 405.71 | 331.37 | 282.85 | -14.77 |
| Other financial income | 1.77 | 10.69 | 2.96 | ||
| Other financial expenses | -3.06 | -2.76 | -2.31 | -4.45 | -0.97 |
| Pre-tax profit | 191.34 | 402.94 | 330.84 | 289.09 | -12.79 |
| Income taxes | -43.83 | -91.48 | -76.19 | -66.88 | -1.86 |
| Net earnings | 147.51 | 311.46 | 254.66 | 222.21 | -14.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.24 | 12.03 | 6.83 | 1.62 | |
| Tangible assets total | 17.24 | 12.03 | 6.83 | 1.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.59 | 76.47 | 21.07 | 47.87 | 30.94 |
| Prepayments and accrued income | 0.54 | ||||
| Current other receivables | 14.72 | 4.34 | 4.34 | 0.55 | 0.55 |
| Current deferred tax assets | 31.78 | ||||
| Short term receivables total | 45.30 | 80.81 | 25.41 | 48.96 | 63.27 |
| Cash and bank deposits | 326.15 | 523.56 | 757.31 | 794.46 | 546.35 |
| Cash and cash equivalents | 326.15 | 523.56 | 757.31 | 794.46 | 546.35 |
| Balance sheet total (assets) | 388.69 | 616.40 | 789.55 | 845.04 | 609.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 110.08 | -80.37 | 109.09 | 228.74 | 292.15 |
| Profit of the financial year | 147.51 | 311.46 | 254.66 | 222.21 | -14.64 |
| Shareholders equity total | 191.83 | 388.89 | 525.74 | 625.95 | 476.31 |
| Provisions | 0.57 | 2.65 | 1.50 | 0.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 4.31 | 11.98 | 8.00 | 20.50 | |
| Current owed to participating | 51.23 | 1.24 | 18.18 | ||
| Short-term deferred tax liabilities | 7.90 | 52.39 | 57.31 | 42.03 | |
| Other non-interest bearing current liabilities | 137.16 | 166.92 | 174.83 | 168.70 | 112.81 |
| Current liabilities total | 196.29 | 224.87 | 262.31 | 218.73 | 133.31 |
| Balance sheet total (liabilities) | 388.69 | 616.40 | 789.55 | 845.04 | 609.62 |
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