Anders Halby ApS
CVR number: 40116516
Mølleparken 15, 7184 Vandel
ahp@a-halby.dk
www.a-halby.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 482.36 | 549.19 | 683.61 | 931.12 | 892.62 |
| Employee benefit expenses | - 266.84 | - 415.28 | - 484.00 | - 520.20 | - 556.04 |
| Total depreciation | -3.59 | -5.21 | -5.21 | -5.21 | |
| EBIT | 215.52 | 130.33 | 194.40 | 405.71 | 331.37 |
| Other financial income | 1.77 | ||||
| Other financial expenses | -0.78 | -3.84 | -3.06 | -2.76 | -2.31 |
| Pre-tax profit | 214.74 | 126.49 | 191.34 | 402.94 | 330.84 |
| Income taxes | -48.35 | -29.95 | -43.83 | -91.48 | -76.19 |
| Net earnings | 166.39 | 96.53 | 147.51 | 311.46 | 254.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.45 | 17.24 | 12.03 | 6.83 | |
| Tangible assets total | 22.45 | 17.24 | 12.03 | 6.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.96 | 6.64 | 30.59 | 76.47 | 21.07 |
| Current other receivables | 14.72 | 4.34 | 4.34 | ||
| Current deferred tax assets | 20.69 | ||||
| Short term receivables total | 7.96 | 27.33 | 45.30 | 80.81 | 25.41 |
| Cash and bank deposits | 293.60 | 288.06 | 326.15 | 523.56 | 757.31 |
| Cash and cash equivalents | 293.60 | 288.06 | 326.15 | 523.56 | 757.31 |
| Balance sheet total (assets) | 301.56 | 337.84 | 388.69 | 616.40 | 789.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 35.00 | ||||
| Retained earnings | -35.00 | -92.21 | - 110.08 | -80.37 | 109.09 |
| Profit of the financial year | 166.39 | 96.53 | 147.51 | 311.46 | 254.66 |
| Shareholders equity total | 171.39 | 157.32 | 191.83 | 388.89 | 525.74 |
| Provisions | 0.64 | 0.57 | 2.65 | 1.50 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | 4.31 | 11.98 | ||
| Current owed to participating | 8.52 | 28.60 | 51.23 | 1.24 | 18.18 |
| Short-term deferred tax liabilities | 48.35 | 7.90 | 52.39 | 57.31 | |
| Other non-interest bearing current liabilities | 73.30 | 150.53 | 137.16 | 166.92 | 174.83 |
| Current liabilities total | 130.17 | 179.88 | 196.29 | 224.87 | 262.31 |
| Balance sheet total (liabilities) | 301.56 | 337.84 | 388.69 | 616.40 | 789.55 |
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