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Halveg Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40359036
Rigelvej 7, Kilden 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.67 | 109.48 | 107.13 | 106.32 | 45.92 |
| Total depreciation | -24.08 | -24.08 | -24.08 | -24.08 | -24.08 |
| EBIT | 61.60 | 85.40 | 83.05 | 82.25 | 21.84 |
| Other financial income | 1.58 | ||||
| Other financial expenses | -87.71 | -53.67 | -51.35 | -1.23 | -0.03 |
| Pre-tax profit | -26.11 | 31.73 | 31.70 | 81.01 | 23.40 |
| Income taxes | 6.11 | -6.90 | -8.40 | -17.80 | -5.15 |
| Net earnings | -20.00 | 24.83 | 23.30 | 63.21 | 18.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 362.03 | 2 340.40 | 2 318.77 | 2 297.15 | 2 275.52 |
| Machinery and equipment | 19.06 | 16.61 | 14.16 | 11.71 | 9.26 |
| Tangible assets total | 2 381.09 | 2 357.01 | 2 332.93 | 2 308.86 | 2 284.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.98 | ||||
| Current other receivables | 0.78 | 3.69 | 3.04 | ||
| Current deferred tax assets | 22.51 | 1.40 | 10.80 | 0.30 | |
| Short term receivables total | 22.51 | 1.40 | 11.58 | 3.69 | 49.32 |
| Cash and bank deposits | 10.32 | 38.66 | 118.06 | 86.08 | 11.46 |
| Cash and cash equivalents | 10.32 | 38.66 | 118.06 | 86.08 | 11.46 |
| Balance sheet total (assets) | 2 413.92 | 2 397.07 | 2 462.58 | 2 398.63 | 2 345.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 72.72 | 52.72 | 77.55 | 2 050.85 | 2 114.07 |
| Profit of the financial year | -20.00 | 24.83 | 23.30 | 63.21 | 18.25 |
| Shareholders equity total | 102.72 | 127.55 | 150.85 | 2 164.07 | 2 182.32 |
| Provisions | 49.40 | 57.70 | 76.90 | 90.61 | 96.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 11.00 | 9.40 | 10.00 | 10.00 |
| Current owed to group member | 2 163.22 | 2 141.86 | 2 166.35 | 70.54 | |
| Short-term deferred tax liabilities | 4.09 | ||||
| Other non-interest bearing current liabilities | 90.59 | 58.96 | 59.07 | 59.33 | 57.18 |
| Current liabilities total | 2 261.80 | 2 211.82 | 2 234.82 | 143.96 | 67.18 |
| Balance sheet total (liabilities) | 2 413.92 | 2 397.07 | 2 462.58 | 2 398.63 | 2 345.56 |
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