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A/S Haldrupvej af 1/4 2015 — Credit Rating and Financial Key Figures
CVR number: 19319296
Skindergade 23, 1159 København K
tel: 76691005
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.88 | -24.38 | -30.90 | ||
| Gross profit | -27.88 | -24.38 | -30.90 | -33.25 | -85.63 |
| EBIT | -27.88 | -24.38 | -30.90 | -33.25 | -85.63 |
| Other financial income | 614.65 | 663.82 | 807.62 | 881.38 | 960.71 |
| Other financial expenses | - 268.43 | - 291.69 | - 356.42 | - 389.72 | - 430.07 |
| Pre-tax profit | 318.35 | 347.76 | 420.30 | 458.41 | 445.01 |
| Income taxes | 23.88 | ||||
| Net earnings | 318.35 | 371.63 | 420.30 | 458.41 | 445.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 23.88 | ||||
| Long term receivables total | 23.88 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 297.80 | 8 961.63 | 9 793.13 | 10 674.51 | 11 635.21 |
| Short term receivables total | 8 297.80 | 8 961.63 | 9 793.13 | 10 674.51 | 11 635.21 |
| Balance sheet total (assets) | 8 297.80 | 8 985.50 | 9 793.13 | 10 674.51 | 11 635.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 337.00 | 4 337.00 | 4 337.00 | 4 337.00 | 4 337.00 |
| Retained earnings | -26.10 | 292.25 | 663.88 | 1 084.18 | 1 542.59 |
| Profit of the financial year | 318.35 | 371.63 | 420.30 | 458.41 | 445.01 |
| Shareholders equity total | 4 629.25 | 5 000.88 | 5 421.18 | 5 879.59 | 6 324.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.75 | 24.38 | 55.28 | 61.38 | 56.88 |
| Current owed to group member | 3 623.80 | 3 960.25 | 4 316.67 | 4 733.54 | 5 253.74 |
| Current liabilities total | 3 668.55 | 3 984.62 | 4 371.95 | 4 794.92 | 5 310.62 |
| Balance sheet total (liabilities) | 8 297.80 | 8 985.50 | 9 793.13 | 10 674.51 | 11 635.21 |
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