HALLIBURTON DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 19606074
D Lauritzens Vej 23, 6700 Esbjerg
tel: 79145410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 12 415.00 | 22 573.00 | |||
| Gross profit | -47 330.00 | 32 608.00 | 41 206.00 | 39 195.00 | 16 388.00 |
| Costs of management | -14 696.00 | -12 867.00 | |||
| Costs of distribution | -6 129.00 | -5 963.00 | |||
| Wages and salaries | -26 342.00 | -33 675.00 | |||
| Social security expenses | -3 015.00 | -4 127.00 | |||
| EBIT | -69 314.00 | 14 843.00 | 45 668.00 | 30 785.00 | 20 131.00 |
| Other financial income | 8 052.00 | 15 222.00 | |||
| Other financial expenses | -2 263.00 | -40.00 | |||
| Pre-tax profit | -52 594.00 | 16 697.00 | 42 865.00 | 36 574.00 | 35 313.00 |
| Income taxes | 6 823.00 | -7 769.00 | |||
| Net earnings | -52 594.00 | 16 697.00 | 42 865.00 | 43 397.00 | 27 544.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 256.00 | ||||
| Buildings | 3 264.00 | ||||
| Advance payments and construction in progress | 3.00 | ||||
| Tangible assets total | 8 523.00 | ||||
| Investments total | 117 958.00 | 90 439.00 | 145 492.00 | 242 480.00 | 274.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 3 091.00 | ||||
| Inventories total | 3 091.00 | ||||
| Current trade debtors | 7 404.00 | ||||
| Current amounts owed by group member comp. | 152 107.00 | ||||
| Prepayments and accrued income | 60.00 | ||||
| Current other receivables | 10 149.00 | 1 433.00 | |||
| Current deferred tax assets | 801.00 | ||||
| Short term receivables total | 10 149.00 | 161 805.00 | |||
| Balance sheet total (assets) | 117 958.00 | 90 439.00 | 145 492.00 | 252 629.00 | 173 693.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | -23 174.00 | -6 477.00 | 76 388.00 | 1 240.00 | 1 240.00 |
| Retained earnings | 52 594.00 | -16 697.00 | -42 865.00 | 75 148.00 | 118 545.00 |
| Profit of the financial year | -52 594.00 | 16 697.00 | 42 865.00 | 43 397.00 | 27 544.00 |
| Shareholders equity total | -23 174.00 | -6 477.00 | 76 388.00 | 119 785.00 | 147 329.00 |
| Non-current leasing loans | 4 453.00 | 4 102.00 | |||
| Non-current other liabilities | 4 453.00 | 4 102.00 | |||
| Non-current liabilities total | 8 906.00 | 8 204.00 | |||
| Current trade creditors | 13 708.00 | 5 652.00 | |||
| Current owed to group member | 107 548.00 | 12 720.00 | |||
| Short-term deferred tax liabilities | 1 571.00 | ||||
| Other non-interest bearing current liabilities | 5 234.00 | 3 531.00 | |||
| Accruals and deferred income | 330.00 | 359.00 | |||
| Current liabilities total | 128 391.00 | 22 262.00 | |||
| Balance sheet total (liabilities) | -23 174.00 | -6 477.00 | 76 388.00 | 257 082.00 | 177 795.00 |
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