Halvøens Tømrer og Glas ApS — Credit Rating and Financial Key Figures
CVR number: 42205664
Sønderbyvej 6, Agtrup 6091 Bjert
monis1206@gmail.com
tel: 31223148
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 695.20 | 819.46 | 825.42 |
Employee benefit expenses | - 514.71 | - 537.66 | - 530.56 |
EBIT | 180.50 | 281.79 | 294.86 |
Other financial expenses | -6.15 | -9.59 | -8.19 |
Pre-tax profit | 174.35 | 272.20 | 286.67 |
Income taxes | -39.95 | -60.52 | -63.93 |
Net earnings | 134.39 | 211.68 | 222.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 161.43 | 190.93 | |
Current other receivables | 50.00 | ||
Short term receivables total | 50.00 | 161.43 | 190.93 |
Cash and bank deposits | 535.75 | 458.31 | 821.88 |
Cash and cash equivalents | 535.75 | 458.31 | 821.88 |
Balance sheet total (assets) | 585.75 | 619.74 | 1 012.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | |
Retained earnings | 16.59 | 106.27 | |
Profit of the financial year | 134.39 | 211.68 | 222.74 |
Shareholders equity total | 174.39 | 386.07 | 491.01 |
Non-current deferred tax liabilities | 54.95 | ||
Non-current liabilities total | 54.95 | ||
Current trade creditors | 250.98 | 83.94 | 220.70 |
Short-term deferred tax liabilities | 39.95 | 80.47 | 60.48 |
Other non-interest bearing current liabilities | 120.43 | 69.24 | 185.67 |
Current liabilities total | 411.36 | 233.66 | 466.85 |
Balance sheet total (liabilities) | 585.75 | 619.74 | 1 012.81 |
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