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HALSNÆS EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29772754
Solgårdsparken 10, Vester Nebel 6040 Egtved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.27 | -2.50 | -9.87 | 244.27 | 482.45 |
| Other operating expenses | - 377.77 | ||||
| Total depreciation | -2.18 | ||||
| Reduction in value of non-current assets | 808.78 | 449.97 | |||
| EBIT | - 364.50 | -2.50 | -12.04 | 1 053.05 | 932.43 |
| Other financial income | 0.02 | 0.18 | |||
| Other financial expenses | -42.55 | -0.47 | -62.68 | - 265.30 | - 252.91 |
| Pre-tax profit | - 407.06 | -2.97 | -74.72 | 787.77 | 679.69 |
| Income taxes | - 150.63 | - 149.49 | |||
| Net earnings | - 407.06 | -2.97 | -74.72 | 637.14 | 530.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4.20 | 4.20 | |||
| Buildings | 3 807.50 | 5 547.76 | 5 997.73 | ||
| Tangible assets total | 4.20 | 4.20 | 3 807.50 | 5 547.76 | 5 997.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.48 | ||||
| Current other receivables | 12.01 | 24.07 | |||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 12.01 | 24.07 | 4.00 | 21.48 | |
| Cash and bank deposits | 40.69 | 25.66 | 0.02 | 98.02 | |
| Cash and cash equivalents | 40.69 | 25.66 | 0.02 | 98.02 | |
| Balance sheet total (assets) | 56.90 | 53.93 | 3 807.50 | 5 551.78 | 6 117.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 313.96 | -93.10 | -96.07 | - 146.91 | 490.22 |
| Profit of the financial year | - 407.06 | -2.97 | -74.72 | 637.14 | 530.20 |
| Shareholders equity total | 56.90 | 53.93 | -20.79 | 640.22 | 1 170.42 |
| Provisions | 150.63 | 262.35 | |||
| Non-current loans from credit institutions | 2 638.79 | 2 596.42 | 3 953.81 | ||
| Non-current other liabilities | 52.85 | 52.85 | 49.20 | ||
| Non-current liabilities total | 2 691.64 | 2 649.27 | 4 003.01 | ||
| Current loans from credit institutions | 1 114.95 | 1 539.68 | 113.44 | ||
| Advances received | 10.00 | ||||
| Current trade creditors | 21.70 | 20.00 | 20.00 | ||
| Short-term deferred tax liabilities | 37.77 | ||||
| Other non-interest bearing current liabilities | 541.97 | 510.24 | |||
| Current liabilities total | 1 136.65 | 2 111.65 | 681.45 | ||
| Balance sheet total (liabilities) | 56.90 | 53.93 | 3 807.50 | 5 551.78 | 6 117.23 |
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