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Halsvej 220 ApS — Credit Rating and Financial Key Figures
CVR number: 38190172
Carl Klitgaards Vej 39, 9400 Nørresundby
uthrane@hotmail.com
tel: 26116517
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.03 | 399.88 | 410.64 | 429.91 | 479.62 |
| Total depreciation | -38.67 | -40.67 | -41.70 | -49.27 | -49.27 |
| EBIT | 329.36 | 359.21 | 368.94 | 380.64 | 430.35 |
| Other financial income | 1.78 | 2.46 | 2.56 | 4.66 | 3.56 |
| Other financial expenses | -48.11 | -46.23 | -31.33 | -36.46 | -28.29 |
| Pre-tax profit | 283.04 | 315.44 | 340.16 | 348.83 | 405.61 |
| Income taxes | -65.39 | -64.01 | -70.95 | -69.26 | -97.46 |
| Net earnings | 217.64 | 251.43 | 269.22 | 279.58 | 308.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 928.52 | 1 887.86 | 1 949.65 | 2 011.97 | 1 962.70 |
| Tangible assets total | 1 928.52 | 1 887.86 | 1 949.65 | 2 011.97 | 1 962.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 61.46 | 63.93 | 66.48 | 71.14 | 74.69 |
| Current deferred tax assets | 2.83 | 0.59 | 2.83 | ||
| Short term receivables total | 61.46 | 66.75 | 67.07 | 73.97 | 74.69 |
| Cash and bank deposits | 270.47 | ||||
| Cash and cash equivalents | 270.47 | ||||
| Balance sheet total (assets) | 1 989.98 | 1 954.61 | 2 016.72 | 2 085.94 | 2 307.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 327.80 | 488.24 | 680.77 | 949.99 | 1 229.56 |
| Profit of the financial year | 217.64 | 251.43 | 269.22 | 279.58 | 308.15 |
| Shareholders equity total | 651.94 | 846.87 | 1 058.89 | 1 279.56 | 1 587.71 |
| Provisions | 1.09 | ||||
| Non-current loans from credit institutions | 792.80 | 746.49 | 698.05 | 650.73 | 601.70 |
| Non-current liabilities total | 792.80 | 746.49 | 698.05 | 650.73 | 601.70 |
| Current loans from credit institutions | 304.71 | 299.77 | 212.08 | 111.14 | 50.82 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 44.79 | 44.84 | 42.71 | 39.50 | 61.54 |
| Other non-interest bearing current liabilities | 190.74 | 11.63 | |||
| Current liabilities total | 545.24 | 361.25 | 259.78 | 155.64 | 117.37 |
| Balance sheet total (liabilities) | 1 989.98 | 1 954.61 | 2 016.72 | 2 085.94 | 2 307.87 |
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