LogoHalsedisser ApS
CVR number: 38510568
Jens Freudendahls Vej 17, 6400 Sønderborg
tel: 53638613
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -14.90 | ||||
Gross profit | -1.08 | ||||
Social security expenses | -1.38 | ||||
Employee benefit expenses | -0.04 | ||||
EBIT | -1.08 | 10.53 | 14.13 | -4.57 | 3.48 |
Other financial expenses | -0.02 | -0.15 | -0.29 | -0.39 | -0.18 |
Pre-tax profit | -1.10 | 10.39 | 9.05 | -4.96 | 3.30 |
Income taxes | -3.16 | -1.71 | |||
Net earnings | -1.10 | 7.22 | 7.34 | -4.96 | 3.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 12.81 | 34.39 | 59.99 | 53.15 | 56.57 |
Cash and cash equivalents | 12.81 | 34.39 | 59.99 | 53.15 | 56.57 |
Balance sheet total (assets) | 12.81 | 34.39 | 59.99 | 53.15 | 56.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 13.91 | 3.75 | 10.97 | 18.31 | 13.35 |
Retained earnings | 0.00 | ||||
Profit of the financial year | -1.10 | 7.22 | 7.34 | -4.96 | 3.30 |
Shareholders equity total | 12.81 | 10.97 | 58.31 | 53.35 | 56.65 |
Provisions | -0.40 | -0.16 | |||
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 0.28 | 0.00 | 0.00 | 0.00 | |
Other non-interest bearing current liabilities | 23.14 | 1.68 | 0.20 | 0.07 | |
Current liabilities total | 23.42 | 1.68 | 0.20 | 0.08 | |
Balance sheet total (liabilities) | 12.81 | 34.39 | 59.99 | 53.15 | 56.57 |
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