KOMPLEMENTARSELSKABET HALMØ ApS — Credit Rating and Financial Key Figures
CVR number: 32101976
Toldbodgade 31, 1253 København K
js@admiralhotel.dk
tel: 20633434
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Gross profit | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| EBIT | 3.57 | 3.75 | 3.57 | 2.81 | 3.38 |
| Other financial income | 3.54 | 3.63 | 3.76 | 3.87 | 3.99 |
| Pre-tax profit | 7.11 | 7.38 | 7.33 | 6.69 | 7.36 |
| Income taxes | -1.64 | -1.67 | -1.68 | -1.56 | -1.74 |
| Net earnings | 5.47 | 5.71 | 5.66 | 5.12 | 5.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 185.49 | 191.24 | 196.90 | 202.54 | 208.21 |
| Short term receivables total | 185.49 | 191.24 | 196.90 | 202.54 | 208.21 |
| Balance sheet total (assets) | 185.49 | 191.24 | 196.90 | 202.54 | 208.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 47.13 | 52.60 | 58.32 | 63.98 | 69.10 |
| Profit of the financial year | 5.47 | 5.71 | 5.66 | 5.12 | 5.62 |
| Shareholders equity total | 177.60 | 183.32 | 188.97 | 194.10 | 199.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.64 | 1.68 | 1.68 | 1.56 | 1.74 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.88 | 6.75 |
| Current liabilities total | 7.88 | 7.92 | 7.92 | 8.44 | 8.49 |
| Balance sheet total (liabilities) | 185.49 | 191.24 | 196.90 | 202.54 | 208.21 |
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