Halager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42125466
Bjerget 1, 7120 Vejle Øst
brianhalager@gmail.com
tel: 23338931
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -5.13 | -6.25 |
| EBIT | -3.00 | -5.13 | -6.25 |
| Other financial income | 6.51 | ||
| Other financial expenses | -7.46 | ||
| Net income from associates (fin.) | -40.00 | 16.25 | - 107.67 |
| Pre-tax profit | -43.00 | 10.17 | - 113.92 |
| Income taxes | 0.66 | 1.16 | |
| Net earnings | -42.34 | 11.34 | - 113.92 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 16.25 | ||
| Investments total | 16.25 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 118.00 | 123.71 | 52.02 |
| Current deferred tax assets | 0.66 | 1.82 | |
| Short term receivables total | 118.66 | 125.53 | 52.02 |
| Balance sheet total (assets) | 118.66 | 141.79 | 52.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.34 | -31.00 | |
| Profit of the financial year | -42.34 | 11.34 | - 113.92 |
| Shareholders equity total | -2.34 | 9.00 | - 104.93 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | ||
| Current owed to participating | 118.00 | 127.79 | 125.63 |
| Other non-interest bearing current liabilities | 3.00 | 5.00 | |
| Accruals and deferred income | 25.06 | ||
| Current liabilities total | 121.00 | 132.79 | 156.94 |
| Balance sheet total (liabilities) | 118.66 | 141.79 | 52.02 |
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