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HALD + ACTIO Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43094297
Bækkeskovvej 5, 2665 Vallensbæk Strand
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 16.13 | -13.75 |
| Total depreciation | -10.00 | -40.00 |
| EBIT | 6.13 | -53.75 |
| Other financial expenses | -0.13 | |
| Pre-tax profit | 6.01 | -53.75 |
| Income taxes | -1.67 | 11.83 |
| Net earnings | 4.33 | -41.93 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 40.00 | |
| Intangible assets total | 40.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 7.32 | 2.52 |
| Current deferred tax assets | 11.83 | |
| Short term receivables total | 7.32 | 14.35 |
| Cash and bank deposits | 19.10 | 45.56 |
| Cash and cash equivalents | 19.10 | 45.56 |
| Balance sheet total (assets) | 66.42 | 59.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.33 | |
| Profit of the financial year | 4.33 | -41.93 |
| Shareholders equity total | 44.33 | 2.40 |
| Non-current liabilities total | ||
| Current trade creditors | 10.41 | |
| Current owed to participating | 10.00 | 57.50 |
| Short-term deferred tax liabilities | 1.67 | |
| Current liabilities total | 22.09 | 57.50 |
| Balance sheet total (liabilities) | 66.42 | 59.91 |
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