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HALSTROM COLLECTION ApS — Credit Rating and Financial Key Figures

CVR number: 26637244
Casa Sanavej 11, 2690 Karlslunde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-38.30-32.72-35.90- 337.31-58.89
Gross profit-38.30-32.72-35.90- 337.31-58.89
Total depreciation- 544.38
EBIT-38.30-32.72-35.90- 881.68-58.89
Other financial income865.23282.19499.13113.5347.17
Other financial expenses-40.78- 887.89-12.89-46.30-82.55
Net income from associates (fin.)1 720.602 649.32175.72745.09441.51
Pre-tax profit2 506.742 010.90626.05-69.36347.24
Income taxes- 177.52-7.48
Net earnings2 329.222 010.90618.58-69.36347.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 614.20
Machinery and equipment60.00105.00105.00105.00105.00
Tangible assets total60.00105.00105.003 719.20105.00
Participating interests5 314.586 463.903 639.624 384.714 326.21
Investments total5 314.586 463.903 639.624 384.714 326.21
Long term receivables total
Inventories total
Current owed by particip. interest comp.1 864.031 000.002 040.001 040.001 081.60
Current deferred tax assets16.141.3431.9648.0938.03
Short term receivables total1 880.171 001.342 071.961 088.091 119.63
Other current investments3 007.773 506.683 833.471 625.49
Cash and bank deposits12.89458.722 228.81193.83359.73
Cash and cash equivalents3 020.663 965.416 062.27193.831 985.22
Balance sheet total (assets)10 275.4111 535.6411 878.859 385.837 536.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.402 500.002 100.00135.00
Other reserves5 205.586 354.903 530.624 275.714 217.21
Retained earnings1 661.752 727.255 062.422 835.912 690.05
Profit of the financial year2 329.222 010.90618.58-69.36347.24
Shareholders equity total9 434.5511 332.4411 836.629 267.267 514.51
Non-current liabilities total
Current trade creditors13.7527.5028.38100.8715.17
Short-term deferred tax liabilities169.62161.80
Other non-interest bearing current liabilities657.4913.9013.8617.706.39
Current liabilities total840.86203.2042.23118.5721.56
Balance sheet total (liabilities)10 275.4111 535.6411 878.859 385.837 536.06
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