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A. Halskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41054484
Lehmannsvej 9, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 257.75 | -82.22 | -11.24 | ||
| External services | -7.00 | -7.25 | -7.60 | ||
| Gross profit | 37.91 | 21.98 | 250.75 | -89.47 | -18.83 |
| EBIT | 37.91 | 21.98 | 250.75 | -89.47 | -18.83 |
| Other financial income | 0.01 | 21.23 | 22.15 | 22.98 | |
| Other financial expenses | -0.35 | -0.88 | -0.16 | -0.03 | -0.00 |
| Net income from associates (fin.) | 325.50 | 210.97 | |||
| Pre-tax profit | 363.06 | 232.08 | 271.82 | -67.36 | 4.15 |
| Income taxes | -8.26 | -4.83 | -3.11 | -3.26 | -3.37 |
| Net earnings | 354.80 | 227.25 | 268.71 | -70.61 | 0.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 363.52 | 544.49 | 228.85 | 96.63 | 85.39 |
| Investments total | 363.52 | 544.49 | 228.85 | 96.63 | 85.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 215.18 | ||||
| Current owed by particip. interest comp. | 552.11 | 574.19 | 597.16 | ||
| Current deferred tax assets | 0.93 | ||||
| Short term receivables total | 215.18 | 552.11 | 575.12 | 597.16 | |
| Cash and bank deposits | 55.45 | 46.91 | 22.27 | 2.08 | 3.41 |
| Cash and cash equivalents | 55.45 | 46.91 | 22.27 | 2.08 | 3.41 |
| Balance sheet total (assets) | 634.15 | 591.39 | 803.24 | 673.83 | 685.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Other reserves | 293.52 | 461.98 | 208.86 | 76.63 | 65.39 |
| Retained earnings | - 332.00 | - 202.87 | 218.60 | 619.54 | 560.17 |
| Profit of the financial year | 354.80 | 227.25 | 268.71 | -70.61 | 0.78 |
| Shareholders equity total | 412.81 | 583.56 | 795.07 | 665.56 | 666.34 |
| Non-current deferred tax liabilities | 3.26 | 2.37 | |||
| Non-current liabilities total | 3.26 | 2.37 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 206.41 | ||||
| Short-term deferred tax liabilities | 8.26 | 2.83 | 3.17 | 2.26 | |
| Other non-interest bearing current liabilities | 6.67 | 5.00 | 0.02 | 10.00 | |
| Current liabilities total | 221.34 | 7.83 | 8.17 | 5.02 | 17.26 |
| Balance sheet total (liabilities) | 634.15 | 591.39 | 803.24 | 673.83 | 685.96 |
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