LogoHalsedisser ApS — Credit Rating and Financial Key Figures
CVR number: 38510568
Jens Freudendahls Vej 17, 6400 Sønderborg
tel: 53638613
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Social security expenses | -1.38 | -1.78 | |||
| Employee benefit expenses | -0.04 | ||||
| EBIT | 10.53 | 14.13 | -4.57 | 3.48 | -8.10 |
| Other financial expenses | -0.15 | -0.29 | -0.39 | -0.18 | 0.27 |
| Pre-tax profit | 10.39 | 9.05 | -4.96 | 3.30 | -7.83 |
| Income taxes | -3.16 | -1.71 | |||
| Net earnings | 7.22 | 7.34 | -4.96 | 3.30 | -7.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 34.39 | 59.99 | 53.15 | 56.57 | 48.57 |
| Cash and cash equivalents | 34.39 | 59.99 | 53.15 | 56.57 | 48.57 |
| Balance sheet total (assets) | 34.39 | 59.99 | 53.15 | 56.57 | 48.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3.75 | 10.97 | 18.31 | 13.35 | -7.83 |
| Retained earnings | 0.00 | 24.48 | |||
| Profit of the financial year | 7.22 | 7.34 | -4.96 | 3.30 | -7.83 |
| Shareholders equity total | 10.97 | 58.31 | 53.35 | 56.65 | 48.83 |
| Provisions | -0.40 | -0.16 | -0.51 | ||
| Non-current liabilities total | |||||
| Current trade creditors | -0.00 | ||||
| Short-term deferred tax liabilities | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other non-interest bearing current liabilities | 23.14 | 1.68 | 0.20 | 0.07 | 0.25 |
| Current liabilities total | 23.42 | 1.68 | 0.20 | 0.08 | 0.25 |
| Balance sheet total (liabilities) | 34.39 | 59.99 | 53.15 | 56.57 | 48.57 |
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