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Halfdan Kommunikation ApS — Credit Rating and Financial Key Figures
CVR number: 39847256
Skandrups Alle 47, Hareskov 3500 Værløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 682.29 | 677.09 | 636.28 | 612.88 | 700.50 |
| Wages and salaries | - 553.41 | - 574.61 | - 551.90 | - 589.52 | - 633.57 |
| Total depreciation | -25.20 | -25.20 | -25.20 | ||
| EBIT | 128.88 | 102.48 | 59.18 | -1.83 | 41.74 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.74 | -3.87 | -0.92 | ||
| Pre-tax profit | 128.14 | 98.61 | 58.26 | -1.80 | 41.74 |
| Income taxes | -28.18 | -21.96 | -10.91 | 27.99 | -9.17 |
| Net earnings | 99.95 | 76.66 | 47.35 | 26.19 | 32.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.59 | 50.40 | 25.20 | ||
| Tangible assets total | 75.59 | 50.40 | 25.20 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.63 | 34.09 | 100.00 | ||
| Current deferred tax assets | 7.13 | 8.95 | |||
| Short term receivables total | 231.63 | 34.09 | 7.13 | 108.95 | |
| Cash and bank deposits | 312.92 | 263.36 | 82.00 | 152.64 | 100.93 |
| Cash and cash equivalents | 312.92 | 263.36 | 82.00 | 152.64 | 100.93 |
| Balance sheet total (assets) | 544.55 | 263.36 | 191.68 | 210.16 | 235.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | - 104.60 | - 119.04 | -42.39 | 4.96 | 31.15 |
| Profit of the financial year | 99.95 | 76.66 | 47.35 | 26.19 | 32.56 |
| Shareholders equity total | 158.36 | 122.01 | 54.96 | 81.15 | 113.71 |
| Non-current owed to group member | 7.00 | ||||
| Non-current accruals and deferred income | 95.00 | ||||
| Non-current other liabilities | 53.64 | ||||
| Non-current deferred tax liabilities | 55.51 | ||||
| Non-current liabilities total | 157.51 | 53.64 | |||
| Current trade creditors | 0.85 | 0.89 | |||
| Current owed to participating | 5.00 | 7.00 | 14.00 | 8.00 | |
| Short-term deferred tax liabilities | 43.14 | 27.87 | |||
| Other non-interest bearing current liabilities | 228.69 | 34.07 | 95.00 | 107.93 | 107.36 |
| Accruals and deferred income | 5.50 | 6.00 | 6.20 | 6.00 | |
| Current liabilities total | 228.69 | 87.70 | 136.72 | 129.02 | 121.36 |
| Balance sheet total (liabilities) | 544.55 | 263.36 | 191.68 | 210.16 | 235.08 |
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