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KØBMANDEN I HALD ApS — Credit Rating and Financial Key Figures
CVR number: 28480091
Søndertoften 14, Hald 7840 Højslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 629.75 | 2 392.71 | 2 523.85 | 2 511.86 | 1 129.41 |
| Employee benefit expenses | -1 754.50 | -1 715.94 | -1 878.87 | -2 645.99 | - 183.56 |
| Other operating expenses | -10.37 | -28.68 | -20.25 | ||
| Total depreciation | - 252.03 | - 251.23 | - 223.38 | - 243.68 | |
| EBIT | 612.86 | 396.85 | 401.34 | - 377.81 | 945.86 |
| Other financial income | 8.88 | 1.91 | 86.05 | ||
| Other financial expenses | -70.16 | -47.65 | -24.38 | -22.60 | -11.46 |
| Reduction non-current investment assets | -6.58 | -4.11 | -7.68 | ||
| Pre-tax profit | 551.58 | 349.20 | 370.37 | - 402.61 | 1 012.77 |
| Income taxes | - 123.65 | -76.56 | -82.92 | 89.47 | -38.72 |
| Net earnings | 427.93 | 272.64 | 287.45 | - 313.14 | 974.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 680.69 | 1 676.44 | 1 564.07 | 1 451.69 | |
| Buildings | 862.48 | 663.04 | 523.67 | ||
| Machinery and equipment | 392.37 | ||||
| Tangible assets total | 2 543.17 | 2 339.48 | 2 087.74 | 1 844.06 | |
| Participating interests | 150.00 | 150.00 | 143.41 | ||
| Investments total | 150.00 | 150.00 | 143.41 | ||
| Non-current loans receivable | 139.31 | ||||
| Long term receivables total | 139.31 | ||||
| Raw materials and consumables | 1 162.89 | 1 174.97 | 1 127.04 | ||
| Finished products/goods | 965.46 | ||||
| Inventories total | 1 162.89 | 1 174.97 | 1 127.04 | 965.46 | |
| Current trade debtors | 142.14 | 146.85 | 147.71 | 200.77 | |
| Prepayments and accrued income | 35.55 | 38.05 | |||
| Current other receivables | 40.44 | 71.23 | 0.38 | ||
| Current deferred tax assets | 32.00 | 66.82 | |||
| Short term receivables total | 142.14 | 182.40 | 226.19 | 304.00 | 67.19 |
| Cash and bank deposits | 961.59 | 933.59 | 1 227.60 | 792.87 | 2 398.92 |
| Cash and cash equivalents | 961.59 | 933.59 | 1 227.60 | 792.87 | 2 398.92 |
| Balance sheet total (assets) | 4 959.79 | 4 780.43 | 4 811.98 | 4 045.69 | 2 466.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 228.80 | 235.60 | 270.00 | 317.60 |
| Retained earnings | 1 218.54 | 1 417.67 | 1 454.71 | 1 472.16 | 841.42 |
| Profit of the financial year | 427.93 | 272.64 | 287.45 | - 313.14 | 974.05 |
| Shareholders equity total | 2 009.47 | 2 169.11 | 2 227.76 | 1 679.02 | 2 383.07 |
| Provisions | 141.00 | 125.00 | 125.00 | 37.50 | |
| Non-current loans from credit institutions | 1 085.60 | 888.58 | 808.84 | 728.42 | |
| Non-current accruals and deferred income | 72.84 | 70.74 | 65.59 | 60.44 | |
| Non-current other liabilities | 115.66 | 70.58 | |||
| Non-current deferred tax liabilities | 51.61 | 53.04 | |||
| Non-current liabilities total | 1 274.10 | 1 029.91 | 926.04 | 788.86 | 53.04 |
| Current loans from credit institutions | 197.00 | 78.00 | 79.00 | 80.00 | |
| Advances received | 31.08 | ||||
| Current trade creditors | 776.77 | 943.16 | 1 042.41 | 1 082.24 | 30.00 |
| Short-term deferred tax liabilities | 19.61 | ||||
| Other non-interest bearing current liabilities | 503.34 | 381.27 | 406.63 | 322.22 | |
| Accruals and deferred income | 58.12 | 53.99 | 5.15 | 5.15 | |
| Current liabilities total | 1 535.22 | 1 456.42 | 1 533.18 | 1 540.31 | 30.00 |
| Balance sheet total (liabilities) | 4 959.79 | 4 780.43 | 4 811.98 | 4 045.69 | 2 466.11 |
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