Halse Multi Service ApS — Credit Rating and Financial Key Figures
CVR number: 42143855
Hedevænget 3 A, 8800 Viborg
johnhalsepetersen@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 281.28 | 380.14 | 677.12 | 1 272.73 |
| Employee benefit expenses | - 378.31 | - 417.71 | - 880.35 | -1 437.17 |
| EBIT | -97.03 | -37.57 | - 203.23 | - 164.44 |
| Other financial income | 0.02 | 0.05 | ||
| Other financial expenses | -1.43 | -2.75 | -1.79 | -2.12 |
| Pre-tax profit | -98.46 | -40.32 | - 205.00 | - 166.51 |
| Income taxes | 20.50 | 8.87 | 45.12 | 36.63 |
| Net earnings | -77.95 | -31.45 | - 159.88 | - 129.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 15.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 37.37 | 20.60 | ||
| Current other receivables | 1.25 | 1.25 | 0.23 | |
| Current deferred tax assets | 20.50 | 29.37 | 74.49 | 111.13 |
| Short term receivables total | 59.12 | 30.62 | 95.10 | 111.35 |
| Cash and bank deposits | 2.28 | 12.00 | 3.80 | 144.05 |
| Cash and cash equivalents | 2.28 | 12.00 | 3.80 | 144.05 |
| Balance sheet total (assets) | 61.41 | 42.61 | 98.89 | 270.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -77.95 | - 109.41 | - 269.28 | |
| Profit of the financial year | -77.95 | -31.45 | - 159.88 | - 129.88 |
| Shareholders equity total | -37.95 | -69.41 | - 229.28 | - 359.17 |
| Non-current liabilities total | ||||
| Current owed to participating | 29.00 | 62.77 | 163.00 | 336.72 |
| Other non-interest bearing current liabilities | 70.36 | 43.29 | 133.42 | 272.38 |
| Accruals and deferred income | 5.96 | 31.75 | 20.47 | |
| Current liabilities total | 99.36 | 112.02 | 328.18 | 629.58 |
| Balance sheet total (liabilities) | 61.41 | 42.61 | 98.89 | 270.41 |
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