HALKJÆR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27524494
Foldbyvej 48, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -6.79 | -10.80 | -10.80 | -67.25 | -26.02 |
Gross profit | -6.79 | -10.80 | -10.80 | -67.25 | -26.02 |
EBIT | -6.79 | -10.80 | -10.80 | -67.25 | -26.02 |
Other financial income | 4.21 | 6.42 | 39.22 | 229.84 | |
Other financial expenses | -57.65 | -93.93 | -23.15 | -0.00 | -2.95 |
Net income from associates (fin.) | 1 600.00 | 2 160.00 | 1 920.00 | 3 040.00 | 4 160.00 |
Pre-tax profit | 1 535.57 | 2 059.48 | 1 892.47 | 3 011.96 | 4 360.87 |
Income taxes | 14.19 | 21.98 | -31.15 | ||
Net earnings | 1 549.76 | 2 081.46 | 1 892.47 | 3 011.96 | 4 329.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 4 800.00 | 4 800.00 | 4 800.00 | 3 120.00 | |
Investments total | 4 800.00 | 4 800.00 | 4 800.00 | 3 120.00 | |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 290.25 | ||||
Current other receivables | 720.12 | 984.10 | 530.52 | 0.01 | 4 774.46 |
Current deferred tax assets | 1 544.51 | 334.25 | 250.73 | 437.00 | 577.85 |
Short term receivables total | 2 264.63 | 1 318.34 | 1 071.50 | 437.00 | 5 352.31 |
Cash and bank deposits | 8 903.20 | 10 558.43 | 12 265.48 | 16 800.93 | 18 936.64 |
Cash and cash equivalents | 8 903.20 | 10 558.43 | 12 265.48 | 16 800.93 | 18 936.64 |
Balance sheet total (assets) | 15 967.83 | 16 676.77 | 18 136.97 | 20 357.94 | 24 288.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 200.00 | 300.00 | 900.00 | 400.00 |
Other reserves | - 500.00 | ||||
Retained earnings | 12 678.28 | 14 028.04 | 15 809.50 | 16 801.97 | 19 413.94 |
Profit of the financial year | 1 549.76 | 2 081.46 | 1 892.47 | 3 011.96 | 4 329.72 |
Shareholders equity total | 14 466.04 | 16 434.50 | 18 126.98 | 20 338.94 | 24 268.65 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Short-term deferred tax liabilities | 1 491.79 | 232.27 | |||
Other non-interest bearing current liabilities | 9.00 | 10.30 | |||
Current liabilities total | 1 501.79 | 242.27 | 10.00 | 19.00 | 20.30 |
Balance sheet total (liabilities) | 15 967.83 | 16 676.77 | 18 136.97 | 20 357.94 | 24 288.95 |
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