Halfdans Vænge ApS — Credit Rating and Financial Key Figures
CVR number: 42356441
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 149.58 | 25.22 | 1 946.90 |
| Reduction in value of non-current assets | 17 109.76 | 737.70 | |
| EBIT | 16 960.18 | 25.22 | 2 684.60 |
| Other financial income | 78.95 | ||
| Other financial expenses | -22.75 | -20.29 | -1 864.53 |
| Pre-tax profit | 16 937.43 | 4.93 | 899.02 |
| Income taxes | -3 726.23 | -1.08 | - 197.78 |
| Net earnings | 13 211.20 | 3.84 | 701.24 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 49 084.83 | 49 084.83 | 50 128.80 |
| Tangible assets total | 49 084.83 | 49 084.83 | 50 128.80 |
| Investments total | |||
| Non-current other receivables | 3 978.53 | ||
| Long term receivables total | 3 978.53 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 917.09 | ||
| Prepayments and accrued income | 1 138.89 | 39.13 | 20.65 |
| Current other receivables | 200.00 | ||
| Current deferred tax assets | 32.50 | 27.08 | |
| Short term receivables total | 1 171.38 | 266.21 | 3 937.74 |
| Cash and bank deposits | 1.41 | 644.00 | |
| Cash and cash equivalents | 1.41 | 644.00 | |
| Balance sheet total (assets) | 50 257.62 | 49 995.03 | 58 045.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13 211.20 | 13 215.04 | |
| Profit of the financial year | 13 211.20 | 3.84 | 701.24 |
| Shareholders equity total | 13 261.20 | 13 265.04 | 13 966.28 |
| Provisions | 3 753.31 | 3 754.40 | 3 909.42 |
| Non-current loans from credit institutions | 21 781.09 | ||
| Non-current owed to participating | 3 995.97 | ||
| Non-current liabilities total | 25 777.06 | ||
| Current loans from credit institutions | 9 279.59 | ||
| Current trade creditors | 29 227.34 | 28 147.00 | 258.70 |
| Current owed to participating | 3 975.77 | 3 917.09 | 17.09 |
| Current owed to group member | 40.00 | ||
| Short-term deferred tax liabilities | 15.69 | ||
| Other non-interest bearing current liabilities | 911.50 | 4 821.25 | |
| Current liabilities total | 33 243.11 | 32 975.60 | 14 392.32 |
| Balance sheet total (liabilities) | 50 257.62 | 49 995.03 | 58 045.07 |
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