Halberg & Hansen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43884611
Kirunavej 28, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -58.75 | 63.64 |
| Total depreciation | -0.51 | -11.16 |
| EBIT | -59.26 | 52.48 |
| Other financial income | 0.03 | |
| Other financial expenses | -15.71 | -94.07 |
| Pre-tax profit | -74.97 | -41.56 |
| Income taxes | 15.48 | 6.58 |
| Net earnings | -59.50 | -34.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 195.29 | 2 807.09 |
| Tangible assets total | 1 195.29 | 2 807.09 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 162.87 | |
| Current deferred tax assets | 15.48 | 22.05 |
| Short term receivables total | 178.34 | 22.05 |
| Cash and bank deposits | 29.36 | |
| Cash and cash equivalents | 29.36 | |
| Balance sheet total (assets) | 1 402.99 | 2 829.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -59.50 | |
| Profit of the financial year | -59.50 | -34.98 |
| Shareholders equity total | -19.50 | -54.48 |
| Non-current loans from credit institutions | 720.59 | |
| Non-current liabilities total | 720.59 | |
| Current loans from credit institutions | 574.45 | |
| Current owed to participating | 1 380.39 | 1 511.29 |
| Other non-interest bearing current liabilities | 42.10 | 77.31 |
| Current liabilities total | 1 422.49 | 2 163.04 |
| Balance sheet total (liabilities) | 1 402.99 | 2 829.15 |
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