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HALGÅRD-KJÆRGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 28713045
Mårvej 35, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.79 | -11.28 | -74.84 | -51.10 | -65.45 |
| EBIT | -18.79 | -11.28 | -74.84 | -51.10 | -65.45 |
| Other financial income | 18.16 | 3 607.36 | 296.44 | 800.33 | 679.51 |
| Other financial expenses | -11.65 | -18.03 | -0.01 | -4.56 | - 428.19 |
| Pre-tax profit | -12.27 | 3 578.05 | 221.59 | 744.68 | 185.86 |
| Income taxes | -35.18 | -50.76 | - 164.65 | -40.57 | |
| Net earnings | -12.27 | 3 542.87 | 170.82 | 580.03 | 145.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 732.87 | ||||
| Non-current other receivables | 1 223.17 | 1 243.05 | |||
| Long term receivables total | 2 956.04 | 1 243.05 | |||
| Inventories total | |||||
| Current other receivables | 96.26 | ||||
| Current deferred tax assets | 6.02 | 57.02 | 177.63 | ||
| Short term receivables total | 6.02 | 96.26 | 57.02 | 177.63 | |
| Other current investments | 4 801.82 | 5 962.84 | 6 107.40 | ||
| Cash and bank deposits | 3.59 | 5 049.20 | 871.90 | 159.41 | 63.16 |
| Cash and cash equivalents | 3.59 | 5 049.20 | 5 673.72 | 6 122.26 | 6 170.56 |
| Balance sheet total (assets) | 2 959.63 | 6 298.26 | 5 769.97 | 6 179.27 | 6 348.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 32.00 | 90.00 | ||
| Other reserves | -90.00 | ||||
| Retained earnings | 1 889.82 | 1 877.55 | 5 388.42 | 5 469.24 | 6 049.27 |
| Profit of the financial year | -12.27 | 3 542.87 | 170.82 | 580.03 | 145.29 |
| Shareholders equity total | 2 116.95 | 5 545.42 | 5 716.24 | 6 174.27 | 6 319.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 7.24 | ||
| Current owed to participating | 837.68 | 633.44 | 0.38 | ||
| Short-term deferred tax liabilities | 48.73 | ||||
| Other non-interest bearing current liabilities | 5.00 | 119.40 | 21.00 | ||
| Current liabilities total | 842.68 | 752.84 | 53.73 | 5.00 | 28.62 |
| Balance sheet total (liabilities) | 2 959.63 | 6 298.26 | 5 769.97 | 6 179.27 | 6 348.19 |
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