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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -5.13 | -6.25 | -6.25 |
| EBIT | -3.00 | -5.13 | -6.25 | -6.25 |
| Other financial income | 6.51 | |||
| Other financial expenses | -7.46 | |||
| Net income from associates (fin.) | -40.00 | 16.25 | - 107.67 | -28.33 |
| Pre-tax profit | -43.00 | 10.17 | - 113.92 | -34.58 |
| Income taxes | 0.66 | 1.16 | ||
| Net earnings | -42.34 | 11.34 | - 113.92 | -34.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 31.29 |
| Current deferred tax assets | 0.66 | 1.82 | ||
| Short term receivables total | 118.66 | 125.53 | 52.02 | 31.29 |
| Balance sheet total (assets) | 118.66 | 141.79 | 52.02 | 31.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -42.34 | -31.00 | - 144.93 | |
| Profit of the financial year | -42.34 | 11.34 | - 113.92 | -34.58 |
| Shareholders equity total | -2.34 | 9.00 | - 104.93 | - 139.51 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | ||
| Current owed to participating | 118.00 | 127.79 | 125.63 | 164.55 |
| 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 | 170.80 |
| Balance sheet total (liabilities) | 118.66 | 141.79 | 52.02 | 31.29 |
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