Halfspace.io ApS — Credit Rating and Financial Key Figures
CVR number: 37230782
Kronprinsensgade 7, 1114 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 902.16 | 17 698.47 | 32 861.44 | 45 271.47 | 61 092.25 |
| Employee benefit expenses | -8 862.66 | -12 348.75 | -20 569.70 | -31 882.50 | -48 182.18 |
| Total depreciation | -56.46 | - 153.65 | - 307.53 | - 487.74 | - 845.00 |
| EBIT | 1 983.05 | 5 196.07 | 11 984.21 | 12 901.22 | 12 065.06 |
| Other financial income | 5 252.74 | 0.32 | 205.71 | 277.68 | |
| Other financial expenses | -70.67 | - 161.93 | -72.53 | -46.37 | -84.32 |
| Pre-tax profit | 7 165.12 | 5 034.14 | 11 911.99 | 13 060.57 | 12 258.43 |
| Income taxes | -1 585.90 | -1 146.15 | -2 640.72 | -2 886.73 | -2 730.32 |
| Net earnings | 5 579.22 | 3 887.99 | 9 271.27 | 10 173.83 | 9 528.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 500.59 | 680.61 | 1 034.03 | 1 239.11 | 3 072.16 |
| Tangible assets total | 500.59 | 680.61 | 1 034.03 | 1 239.11 | 3 072.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 428.41 | 1 484.26 | 4 661.99 | 12 966.25 | 24 110.62 |
| Prepayments and accrued income | 83.99 | 8.13 | 79.01 | 249.09 | 347.54 |
| Current other receivables | 326.27 | 149.53 | 358.90 | 229.71 | 1 541.39 |
| Current deferred tax assets | 277.65 | ||||
| Short term receivables total | 1 838.67 | 1 919.58 | 5 099.90 | 13 445.05 | 25 999.55 |
| Cash and bank deposits | 4 943.07 | 11 319.98 | 15 460.47 | 14 173.97 | 13 603.36 |
| Cash and cash equivalents | 4 943.07 | 11 319.98 | 15 460.47 | 14 173.97 | 13 603.36 |
| Balance sheet total (assets) | 7 282.32 | 13 920.16 | 21 594.40 | 28 858.13 | 42 675.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 69.44 | 69.44 | 71.79 | 75.30 |
| Shares repurchased | 1 930.00 | 6 026.15 | 5 000.00 | ||
| Retained earnings | -3 305.45 | 3 319.14 | 1 438.70 | 6 541.27 | 17 692.61 |
| Profit of the financial year | 5 579.22 | 3 887.99 | 9 271.27 | 10 173.83 | 9 528.11 |
| Shareholders equity total | 2 323.77 | 9 206.58 | 16 805.56 | 21 786.89 | 27 296.02 |
| Provisions | 17.30 | 25.10 | 24.90 | 6.40 | 32.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 405.23 | 350.67 | 509.36 | 961.94 | 2 383.35 |
| Current owed to participating | 317.30 | 330.00 | |||
| Short-term deferred tax liabilities | 1 497.60 | 920.92 | 377.23 | 414.72 | |
| Other non-interest bearing current liabilities | 2 721.12 | 3 407.81 | 3 333.65 | 5 725.66 | 5 272.64 |
| Accruals and deferred income | 600.00 | 7 276.34 | |||
| Current liabilities total | 4 941.25 | 4 688.48 | 4 763.94 | 7 064.84 | 15 347.05 |
| Balance sheet total (liabilities) | 7 282.32 | 13 920.16 | 21 594.40 | 28 858.13 | 42 675.07 |
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