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HALMSELSKABET DANMARK A.M.B.A — Credit Rating and Financial Key Figures
CVR number: 33946945
Industrivej 11, 6780 Skærbæk
halmselskabet@halmselskabet.dk
tel: 74752262
www.halmselskabet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 119 844.33 | ||||
| Other operating income | 1 415.75 | ||||
| Costs of manufacturing | - 115 002.26 | ||||
| External services | -2 479.98 | ||||
| Gross profit | 3 777.84 | 6 337.53 | 3 217.03 | -1 526.08 | 5 136.36 |
| Employee benefit expenses | -3 299.53 | -5 544.66 | -3 851.65 | -3 490.83 | -3 064.35 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | -89.00 | -89.00 | -87.00 | ||
| EBIT | 389.31 | 702.87 | - 721.61 | -5 016.91 | 2 072.02 |
| Other financial income | 62.18 | 80.26 | 58.97 | 15.62 | 5.33 |
| Other financial expenses | - 208.00 | - 246.32 | - 150.02 | - 108.32 | - 201.76 |
| Net income from associates (fin.) | 23.06 | - 334.53 | 415.96 | 551.12 | 40.19 |
| Pre-tax profit | 266.54 | 202.28 | - 396.70 | -4 558.49 | 1 915.77 |
| Income taxes | -55.31 | - 120.35 | 177.52 | 1 122.75 | - 413.58 |
| Net earnings | 211.23 | 81.93 | - 219.18 | -3 435.74 | 1 502.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 176.00 | 87.00 | |||
| Intangible assets total | 176.00 | 87.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 4 809.48 | 4 183.81 | 4 199.77 | 4 594.51 | 4 634.70 |
| Investments total | 4 809.48 | 4 183.81 | 4 199.77 | 4 594.51 | 4 634.70 |
| Non-current other receivables | 82.16 | 82.16 | 82.16 | 82.16 | |
| Long term receivables total | 82.16 | 82.16 | 82.16 | 82.16 | |
| Finished products/goods | 1 377.25 | ||||
| Inventories total | 1 377.25 | ||||
| Current trade debtors | 12 465.15 | 8 589.53 | 4 830.69 | 7 584.64 | 4 748.17 |
| Current amounts owed by group member comp. | 2 534.38 | 1 945.72 | 1 491.13 | ||
| Prepayments and accrued income | 21.41 | 4.88 | 3.45 | 44.69 | |
| Current other receivables | 3 215.18 | 833.32 | 1 194.15 | 1 341.91 | 3 739.39 |
| Current deferred tax assets | 319.81 | 225.50 | 328.11 | 1 525.77 | 1 207.25 |
| Short term receivables total | 18 534.53 | 11 615.48 | 7 848.96 | 10 455.77 | 9 739.50 |
| Cash and bank deposits | 2 043.95 | 1 902.81 | 1 531.97 | 71.63 | 247.34 |
| Cash and cash equivalents | 2 043.95 | 1 902.81 | 1 531.97 | 71.63 | 247.34 |
| Balance sheet total (assets) | 26 941.20 | 17 871.26 | 13 662.86 | 15 204.07 | 14 703.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 318.85 | 2 249.35 | 2 158.70 | 1 827.60 | 1 809.20 |
| Share premium account | 1 471.47 | 2 047.85 | 3 722.64 | 3 673.84 | |
| Other reserves | 137.28 | 67.86 | |||
| Other restricted equity | 1 488.80 | ||||
| Retained earnings | 956.06 | 1 236.71 | 1 386.50 | 1 167.32 | -2 268.42 |
| Profit of the financial year | 211.23 | 81.93 | - 219.18 | -3 435.74 | 1 502.19 |
| Shareholders equity total | 5 112.23 | 5 107.32 | 5 373.87 | 3 281.82 | 4 716.82 |
| Provisions | 550.00 | 1 686.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.48 | 0.25 | 5.83 | 270.56 | 563.13 |
| Current trade creditors | 12 896.56 | 8 550.04 | 5 489.05 | 2 784.20 | 3 561.60 |
| Current owed to participating | 2 498.76 | 1 634.31 | 1 951.54 | 172.44 | |
| Current owed to group member | 94.65 | 417.47 | 37.89 | 5 090.07 | 5 215.12 |
| Short-term deferred tax liabilities | 206.46 | 134.04 | 229.41 | ||
| Other non-interest bearing current liabilities | 5 789.00 | 1 090.95 | 437.87 | 139.87 | 245.18 |
| Accruals and deferred income | 3 041.28 | ||||
| Current liabilities total | 21 828.97 | 12 763.94 | 7 738.99 | 10 236.25 | 9 986.88 |
| Balance sheet total (liabilities) | 26 941.20 | 17 871.26 | 13 662.86 | 15 204.07 | 14 703.70 |
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