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HALDRUP LEASING ApS — Credit Rating and Financial Key Figures
CVR number: 28896409
Møllebæk 58, Haldrup 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.02 | 335.07 | 180.03 | 335.33 | 507.33 |
| Total depreciation | -62.23 | -42.89 | -38.16 | -49.91 | -96.78 |
| EBIT | 344.79 | 292.18 | 141.88 | 285.42 | 410.55 |
| Other financial income | 27.10 | 17.45 | 28.17 | 25.93 | 36.12 |
| Other financial expenses | -2.87 | -14.05 | -65.04 | -31.74 | -24.64 |
| Pre-tax profit | 369.02 | 295.58 | 105.01 | 279.61 | 422.03 |
| Income taxes | -88.83 | -72.68 | -30.76 | -69.16 | - 100.51 |
| Net earnings | 280.19 | 222.90 | 74.25 | 210.45 | 321.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 884.23 | 1 849.40 | 1 814.56 | 1 779.72 | 1 744.88 |
| Machinery and equipment | 173.61 | 165.56 | 192.78 | 194.71 | 522.77 |
| Tangible assets total | 2 057.84 | 2 014.95 | 2 007.34 | 1 974.43 | 2 267.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Inventories total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Current trade debtors | 150.00 | 5.16 | 1.33 | ||
| Current amounts owed by group member comp. | 1 582.95 | 563.76 | 511.86 | 621.92 | 600.40 |
| Prepayments and accrued income | 27.48 | 27.82 | 29.01 | 24.18 | 27.08 |
| Short term receivables total | 1 610.43 | 591.58 | 690.87 | 651.26 | 628.81 |
| Cash and bank deposits | 576.43 | 1 358.37 | 509.40 | 80.58 | 383.15 |
| Cash and cash equivalents | 576.43 | 1 358.37 | 509.40 | 80.58 | 383.15 |
| Balance sheet total (assets) | 4 244.70 | 5 464.91 | 4 707.60 | 4 206.26 | 4 779.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 325.00 | 325.00 | 325.00 | 325.00 | 325.00 |
| Retained earnings | 2 603.15 | 2 883.34 | 3 106.24 | 3 180.49 | 3 390.94 |
| Profit of the financial year | 280.19 | 222.90 | 74.25 | 210.45 | 321.53 |
| Shareholders equity total | 3 208.34 | 3 431.24 | 3 505.49 | 3 715.94 | 4 037.47 |
| Provisions | 43.81 | 36.41 | 41.30 | 52.82 | 70.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 27.07 | 13.00 |
| Current owed to participating | 375.00 | ||||
| Current owed to group member | 791.48 | 1 327.35 | 992.69 | 210.52 | 448.76 |
| Short-term deferred tax liabilities | 72.51 | 80.08 | 25.87 | 57.64 | 83.31 |
| Other non-interest bearing current liabilities | 115.56 | 188.04 | 129.25 | 142.26 | 127.05 |
| Accruals and deferred income | 13.78 | ||||
| Current liabilities total | 992.55 | 1 997.26 | 1 160.81 | 437.50 | 672.12 |
| Balance sheet total (liabilities) | 4 244.70 | 5 464.91 | 4 707.60 | 4 206.26 | 4 779.60 |
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