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Halkvist Beton ApS — Credit Rating and Financial Key Figures
CVR number: 39858274
Rigavej 9, Gundslev 4840 Nørre Alslev
ph@halkvist.dk
tel: 30489704
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.37 | 1 042.32 | 907.11 | 2 436.66 | 5 817.82 |
| Employee benefit expenses | - 102.31 | - 465.36 | -1 077.27 | -1 174.65 | -1 657.79 |
| Total depreciation | -4.80 | -98.23 | - 236.41 | - 249.23 | - 314.35 |
| EBIT | -1.74 | 478.73 | - 406.57 | 1 012.78 | 3 845.69 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -2.69 | -10.55 | -50.02 | - 107.55 | -79.38 |
| Pre-tax profit | -4.42 | 468.18 | - 456.59 | 905.23 | 3 766.48 |
| Income taxes | 1.41 | - 112.22 | 97.00 | - 201.21 | - 845.45 |
| Net earnings | -3.01 | 355.96 | - 359.59 | 704.02 | 2 921.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 758.38 | 589.85 | 421.32 | 1 819.20 | |
| Machinery and equipment | 28.40 | 289.43 | 288.32 | 358.64 | 1 033.67 |
| Tangible assets total | 28.40 | 1 047.81 | 878.17 | 779.96 | 2 852.87 |
| Investments total | 60.00 | 60.00 | 60.00 | 560.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 90.00 | 177.50 | 170.00 | ||
| Finished products/goods | 663.80 | 1 157.50 | 1 359.50 | ||
| Inventories total | 753.80 | 1 335.00 | 1 529.50 | ||
| Current trade debtors | 112.02 | 572.26 | 102.05 | 951.07 | 3 069.35 |
| Current amounts owed by group member comp. | 498.90 | 436.45 | 347.05 | ||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 367.84 | 627.20 | 141.76 | 375.00 | 367.00 |
| Current deferred tax assets | 0.88 | 93.00 | 52.02 | 43.45 | |
| Short term receivables total | 484.74 | 1 199.46 | 835.70 | 1 814.54 | 3 826.85 |
| Cash and bank deposits | 0.94 | 9.98 | 3.96 | 4.08 | 176.76 |
| Cash and cash equivalents | 0.94 | 9.98 | 3.96 | 4.08 | 176.76 |
| Balance sheet total (assets) | 514.08 | 2 317.25 | 2 531.64 | 3 993.58 | 8 945.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 51.00 |
| Shares repurchased | 380.00 | ||||
| Retained earnings | 29.79 | - 353.22 | 2.74 | - 356.85 | 1 266.17 |
| Profit of the financial year | -3.01 | 355.96 | - 359.59 | 704.02 | 2 921.03 |
| Shareholders equity total | 76.78 | 432.73 | - 306.85 | 397.17 | 4 238.20 |
| Provisions | 2.04 | 4.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 684.05 | 907.36 | 747.51 | 852.92 | |
| Current trade creditors | 68.51 | 527.19 | 828.74 | 1 270.93 | 1 674.09 |
| Current owed to participating | 15.05 | 8.48 | 32.47 | 70.23 | 41.43 |
| Current owed to group member | 261.83 | 429.98 | 917.40 | 920.01 | 503.48 |
| Short-term deferred tax liabilities | 110.26 | 171.49 | 836.88 | ||
| Other non-interest bearing current liabilities | 89.86 | 120.55 | 152.52 | 416.23 | 798.99 |
| Current liabilities total | 435.26 | 1 880.51 | 2 838.49 | 3 596.41 | 4 707.78 |
| Balance sheet total (liabilities) | 514.08 | 2 317.25 | 2 531.64 | 3 993.58 | 8 945.99 |
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