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Halvøens Tømrer og Glas ApS — Credit Rating and Financial Key Figures
CVR number: 42205664
Vesterskovvej 12, Binderup 6091 Bjert
mail@halvoens.dk
tel: 31223148
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 695.20 | 819.46 | 825.42 | 666.45 |
| Employee benefit expenses | - 514.71 | - 537.66 | - 530.56 | - 509.62 |
| Total depreciation | -8.50 | |||
| EBIT | 180.50 | 281.79 | 294.86 | 148.33 |
| Other financial income | 0.00 | |||
| Other financial expenses | -6.15 | -9.59 | -8.19 | -15.74 |
| Pre-tax profit | 174.35 | 272.20 | 286.67 | 132.59 |
| Income taxes | -39.95 | -60.52 | -63.93 | -32.56 |
| Net earnings | 134.39 | 211.68 | 222.74 | 100.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 45.50 | |||
| Tangible assets total | 45.50 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 161.43 | 190.93 | 136.30 | |
| Prepayments and accrued income | 16.60 | |||
| Current other receivables | 50.00 | 158.07 | ||
| Short term receivables total | 50.00 | 161.43 | 190.93 | 310.98 |
| Cash and bank deposits | 535.75 | 458.31 | 821.88 | 500.07 |
| Cash and cash equivalents | 535.75 | 458.31 | 821.88 | 500.07 |
| Balance sheet total (assets) | 585.75 | 619.74 | 1 012.81 | 856.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 16.59 | 106.27 | 194.01 | |
| Profit of the financial year | 134.39 | 211.68 | 222.74 | 100.03 |
| Shareholders equity total | 174.39 | 386.07 | 491.01 | 469.04 |
| Provisions | 1.10 | |||
| Non-current deferred tax liabilities | 54.95 | 16.05 | ||
| Non-current liabilities total | 54.95 | 16.05 | ||
| Current trade creditors | 250.98 | 83.94 | 220.70 | 261.03 |
| Short-term deferred tax liabilities | 39.95 | 80.47 | 60.48 | 19.32 |
| Other non-interest bearing current liabilities | 120.43 | 69.24 | 185.67 | 90.01 |
| Current liabilities total | 411.36 | 233.66 | 466.85 | 370.36 |
| Balance sheet total (liabilities) | 585.75 | 619.74 | 1 012.81 | 856.55 |
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