Halskov Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40385495
Viby Bygade 38, Viby 5370 Mesinge
toke@halskovkristensen.dk
tel: 27216513
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.25 | -6.88 | -7.44 |
| EBIT | -5.00 | -6.25 | -6.25 | -6.88 | -7.44 |
| Other financial expenses | -1.02 | -1.64 | -2.07 | -2.36 | |
| Net income from associates (fin.) | -50.00 | 119.11 | |||
| Pre-tax profit | -55.00 | -7.27 | -7.89 | -8.95 | 109.32 |
| Net earnings | -55.00 | -7.27 | -7.89 | -8.95 | 109.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 138.76 | |||
| Cash and cash equivalents | 138.76 | |||
| Balance sheet total (assets) | 20.00 | 20.00 | 20.00 | 138.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.00 | -62.27 | -70.15 | -79.10 | |
| Profit of the financial year | -55.00 | -7.27 | -7.89 | -8.95 | 109.32 |
| Shareholders equity total | -5.00 | -12.27 | -20.15 | -29.10 | 80.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.15 | 0.57 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.50 |
| Current owed to participating | 27.25 | 35.00 | 43.53 | 53.04 | |
| Current liabilities total | 5.00 | 32.27 | 40.15 | 49.10 | 58.54 |
| Balance sheet total (liabilities) | 20.00 | 20.00 | 20.00 | 138.76 |
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